Manager of IT Audit

We are seeking 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, cybersecurity, and major system changes.

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

Evaluate risks in system implementations, migrations, UAT processes, data conversions, and third-party providers.

Conduct IT risk assessments, lead audits from planning to reporting, and provide improvement recommendations.

Collaborate with IT and business leaders, offering expertise on IT governance and risk management.

Qualifications include 6-8 years of experience, strong knowledge of SOX, ITGCs, frameworks, and relevant certifications (CISA, CISSP, CPA, CIA). Travel required: 20%.