Manager of IT Audit

We seek an experienced IT Audit Manager to lead audits on SOX compliance, system integration risks, and IT controls in a dynamic tech environment.

Lead a team of auditors to execute the annual audit plan, focusing on ITGCs, application controls, and cybersecurity.

Oversee SOX 404 audits, assess control gaps, and partner with IT to monitor remediation.

Evaluate risks during system implementations, migrations, and UAT, ensuring proper documentation and control adherence.

Conduct IT risk assessments covering cybersecurity, data privacy, and compliance.

Collaborate with IT and business leaders, providing insights on governance and risk management.

Assist early in SDLCs to embed audit controls.

Qualifications include 6-8 years of experience, knowledge of SOX, ITGCs, frameworks like COSO/COBIT, ERP and cloud risks, and relevant certifications.

Travel required: 20%.