In-Office IT Audit Manager: Lead SOX & ITGC in Phoenix

Eden Capital Careers; Phoenix (AZ); Vor Ort; USD 125.000 - 135.000; Vollzeit

Zusammenfassung

Eden Capital Careers in Phoenix, AZ is seeking an IT Internal Audit Manager to lead IT audits across the enterprise, evaluate IT controls, and support SOX compliance.

You will plan and execute audits (ITGC, application controls), apply COBIT, COSO, NIST, ISO 27001, and mentor staff while communicating findings to senior management.

This in-office role requires CIA/CISA, 5+ years IT audit, AuditBoard experience, and strong leadership.

Qualifikationen

• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT audit or risk/compliance with people-management or team-leadership experience.
• Experience with AuditBoard.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Strong communication, interpersonal, and organizational skills.
• Experience with SOX control testing.

Aufgaben

• Plan, lead, and execute IT audits, including ITGC, application controls, and operational audits.
• Develop and maintain the annual risk-based IT audit plan with Internal Audit leadership.
• Lead SOX IT control testing, including scoping, walkthroughs, design and operating effectiveness testing, and remediation tracking.
• Apply COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk.
• Manage and develop the AuditBoard platform and document workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the audit lifecycle.
• Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors.
• Build relationships with IT leadership, business units, and external audit partners.
• Track audit issues and management action plans to ensure timely remediation.
• Stay current on emerging technology risks, regulatory changes, and industry best practices.

Kenntnisse

CIA/CISA

CPA/CISSP

AuditBoard

Communication

Leadership

SOX testing

Ausbildung

Bachelor's degree in IT/CS/Accounting

Tools

AuditBoard

Jobbeschreibung

Eden Capital Careers in Phoenix, AZ is seeking an IT Internal Audit Manager to lead IT audits across the enterprise, evaluate IT controls, and support SOX compliance.

You will plan and execute audits (ITGC, application controls), apply COBIT, COSO, NIST, ISO 27001, and mentor staff while communicating findings to senior management.

This in-office role requires CIA/CISA, 5+ years IT audit, AuditBoard experience, and strong leadership.