Global IT Audit & Cyber Risk Lead

Koitecc Solutions; Tempe, Northern (AZ, KY); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Koitecc Solutions is seeking an IT Internal Audit Manager to lead its technology audit portfolio globally, focusing on IT controls, cybersecurity, ERP (SAP), cloud platforms, and data analytics. The role requires managing ITGC testing, risk-based audits, and advisory support to executives.

Strong collaboration with IT, Finance, Legal, and Compliance is essential. The ideal candidate will bring significant IT audit experience, familiarity with frameworks (NIST, ISO 27001, COSO), and a proven

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field.

Responsibilities

• Develop and maintain IT audit plans using risk-based approach.
• Lead IT audits end-to-end including ITGC and application controls.
• Evaluate cybersecurity, cloud, data privacy, and vendor risk during audits.
• Coordinate with external auditors and process owners on scoping and remediation.
• Mentor audit staff and manage concurrent engagements.
• Communicate findings and recommendations to senior management.

Skills

IT audit

SOX

Cloud security

ERP (SAP)

Data analytics

Power BI

SQL

Python

Leadership

Communication

GRC/IT control frameworks

Education

Bachelor’s degree in Information Systems/Computer Science/Accounting/Finance

Master’s degree preferred

Tools

Power BI

SQL

Python

SAP

ServiceNow

Job description

Koitecc Solutions is seeking an IT Internal Audit Manager to lead its technology audit portfolio globally, focusing on IT controls, cybersecurity, ERP (SAP), cloud platforms, and data analytics. The role requires managing ITGC testing, risk-based audits, and advisory support to executives.

Strong collaboration with IT, Finance, Legal, and Compliance is essential. The ideal candidate will bring significant IT audit experience, familiarity with frameworks (NIST, ISO 27001, COSO), and a proven