Digital Risk IT Audit Manager

Elliott Davis Advisory, LLC; Florida; On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Generous time away

Flexible work schedules

Health and wellness benefits

Professional coaching

Leadership development programs

Beyond program access

Job summary

Elliott Davis is seeking an IT Audit Manager in Digital Risk Services to lead technology risk engagements, oversight of IT general controls, and SOX IT audits for clients. You will manage planning, staffing and reporting while coaching junior staff and driving quality deliverables.

Join a collaborative team with strong client service culture, opportunities for career growth, and a focus on innovative risk solutions across multiple industries.

Qualifications

• Bachelor’s degree in accounting, information technology, information systems, or related field (master’s preferred).
• 6+ years IT audit, technology risk, consulting, or assurance experience in professional services or industry.
• CISA certification required.
• CPA certification preferred.
• Experience with IT general controls and SOX IT audit requirements, risk assessment, control testing, and reporting.
• Experience leading internal audit IT controls engagements and SOC 1/SOC 2 engagements.

Responsibilities

• Lead IT audit, technology risk, and controls engagements from planning through reporting, including scope, budgets, timelines, staffing, and deliverables.
• Oversee IT general controls, SOX IT audits, and internal IT controls engagements.
• Evaluate control design and operating effectiveness across access, change management, operations, and development processes.
• Manage client expectations, maintain clear communication, meet deadlines, and deliver high-quality work.
• Review team workpapers and deliverables to ensure audit methodology and quality standards.
• Coach and develop seniors and staff with timely feedback and training.
• Identify control gaps and provide practical recommendations to strengthen environments.
• Support proposals, scoping, and business development for new/existing clients.
• Contribute to practice improvements and new service offerings.

Skills

IT audit

Technology risk

SOX IT audit

Staff development

Client service

Education

Bachelor’s degree in accounting or information systems

Master’s degree preferred

CISA certification

CPA preferred

Tools

SOC engagements

SOX control documentation

Job description

Elliott Davis is seeking an IT Audit Manager in Digital Risk Services to lead technology risk engagements, oversight of IT general controls, and SOX IT audits for clients. You will manage planning, staffing and reporting while coaching junior staff and driving quality deliverables.

Join a collaborative team with strong client service culture, opportunities for career growth, and a focus on innovative risk solutions across multiple industries.