Internal IT Audit Manager

The Keller Group; Phoenix (AZ); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health coverage

Life & disability insurance

Paid time off

Growth opportunities

Bonus eligibility

Job summary

The Keller Group supports a Phoenix-based client in hiring an Internal IT Audit Manager to lead IT-focused audits, including SOX IT compliance, application controls, cybersecurity, and technology-enabled operations. This high-visibility role drives modernization of the Internal Audit function and partners with senior leadership.

You will plan and execute risk-based audits, manage external auditors, and expand data analytics across IT and operations while shaping an annual IT audit plan aligned

Qualifications

• 7+ years of IT audit experience (internal or external).
• Strong foundation in SOX IT compliance and ITGCs.
• Proven track record leading IT audit engagements and coordinating with external auditors.
• Background in a public company or SOX-regulated environment desirable.
• Clear path to leadership, project ownership, or management-level work.
• Certifications like CIA, CISA, CPA, CISM are a bonus but hands-on experience weighs more.

Responsibilities

• Plan and run risk-focused technology audits spanning IT general controls, application controls, cybersecurity, and tech-driven business processes.
• Drive the SOX IT program end to end, including testing and remediation coordination with external auditors.
• Shape and execute an annual IT audit plan aligned with top company risks.
• Track findings and remediation actions to ensure timely closure.
• Develop and refine audit tools, templates, workflows, dashboards, and reporting packages.
• Expand use of data analytics across IT and operational reviews.

Skills

IT audit leadership

SOX IT compliance

ITGCs

External audit coordination

Cybersecurity awareness

Data analytics

Communication skills

Tools

AuditBoard/Optro

Job description

The Keller Group is excited to support our Phoenix-based client in their search for an Internal IT Audit Manager. This is a high-visibility opportunity for an experienced IT audit professional to join a growing Internal Audit function and play a key role in expanding the organization’s technology audit capabilities.

As a member of the Internal Audit leadership team, you will lead IT-focused audit activities across the organization, including SOX IT compliance, application controls, cybersecurity, and technology-enabled operational audits. In addition to audit execution, this role will help modernize and enhance the Internal Audit function.

This is an excellent opportunity for someone who has built a strong foundation in IT audit and is ready to make a large impact with a reputable, national organization.

WHAT'S IN IT FOR YOU

• Competitive base salary plus annual bonus eligibility
• Comprehensive medical, dental, and vision coverage
• Company-provided life, AD&D, and short- and long-term disability insurance
• Paid time off and paid holidays
• Visible, high-impact role at a publicly traded company with clear room for growth
• Opportunity to shape and scale the IT audit function

WHAT YOU'LL OWN

• Plan and run risk-focused technology audits spanning IT general controls, application controls, cybersecurity, operational technology, and tech-driven business processes
• Drive the SOX IT program end to end, from walkthroughs and control testing to remediation tracking and day-to-day collaboration with the external audit team
• Help shape and carry out an annual IT audit plan that reflects the company's top risks
• Track open findings and management's corrective action plans, keeping remediation on schedule
• Build consistent audit tools, including templates, work programs, workflows, dashboards, and reporting packages
• Grow the department's use of data analytics and continuous monitoring across IT and operational reviews
• Spearhead initiatives that modernize Internal Audit's technology and processes
• Build strong working relationships with IT leaders, business partners, external auditors, and fellow Internal Audit team members
• Translate audit results into clear, actionable recommendations for senior leadership

WHAT WE'RE LOOKING FOR

• 7+ years of increasingly responsible experience in IT audit, internal audit, IT risk, or external audit
• A solid foundation in SOX IT compliance and ITGCs
• A track record of leading IT audit engagements and partnering with external auditors
• Background in a public company or SOX-regulated environment is highly desirable
• Clear career growth into leadership, project ownership, or management-level work
• Hands-on AuditBoard/Optro experience is a strong plus
• Working knowledge of application controls, cybersecurity, operational audits, and/or technology risk
• Excellent organizational, communication, and project management abilities
• Comfort navigating a complex environment with many interconnected systems
• Big 4 background is a plus, though not a requirement
• CIA, CISA, CPA, CISM, or AuditBoard/Optro certification is a bonus, but hands-on experience carries more weight
• A proactive, team-oriented, and professional style, with an appetite for driving change