IT Assurance Leader: Audit & Controls

Ondas; West Palm Beach (FL); On-site; USD 165,000 - 190,000; Full time

Job summary

Ondas is seeking an experienced IT Audit Senior Manager to lead the company’s information technology audit function, providing independent assurance over ITGCs, cybersecurity safeguards, governance, and regulatory programs. The role partners with Finance, IT, Cybersecurity, and the Audit Committee to identify risks, drive remediation, and strengthen internal controls.

The base salary range is $165,000–$190,000 per year, and compensation will reflect experience, location, and plans; extensive

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Accounting, or related field.
• 10+ years of progressive IT audit, IT risk management, cybersecurity, internal audit, public accounting, or related discipline.
• Experience implementing or auditing IT general controls (change management, user access, IT operations, segregation-of-duties).
• Experience evaluating IT application controls and reviewing SOC 1 Type II reports.

Responsibilities

• Develop and execute a risk-based IT audit plan covering ITGCs, cybersecurity, information security, applications, infrastructure, cloud environments, and third-party service providers.
• Evaluate design and operating effectiveness of controls for user access, privileged access, change management, IT operations, and segregation of duties.
• Assess controls supporting backup/recovery, disaster recovery, business continuity, network security, system configuration, and application security.
• Lead internal and co-sourced IT audit engagements from planning through remediation follow-up.
• Manage external IT audit consultants and build a scalable IT audit team.
• Assess compliance with SOX 404, COSO, NIST CSF, ISO 27001, CMMC, and government-contracting requirements.
• Partner with Finance, Cybersecurity, IT, Legal, and operations to identify, assess, and mitigate technology risks.
• Prepare clear audit reports with findings, risk ratings, root causes, and actionable recommendations for management and the Audit Committee.
• Review SOC 1 Type II reports and design compensating controls as appropriate.
• Monitor remediation plans, validate corrective actions, and report on open issues and control deficiencies.
• Support external auditors and regulatory examinations with evidence and walkthroughs.
• Advise management on emerging technology risks, cybersecurity threats, system implementations, and AI governance.
• Promote continuous improvement in IT governance, risk management, compliance, and internal-control practices.

Skills

IT audit

IT risk management

Cybersecurity

Communication

Project management

Leadership

SOX compliance

COSO

Education

Bachelor’s degree

Job description

Ondas is seeking an experienced IT Audit Senior Manager to lead the company’s information technology audit function, providing independent assurance over ITGCs, cybersecurity safeguards, governance, and regulatory programs. The role partners with Finance, IT, Cybersecurity, and the Audit Committee to identify risks, drive remediation, and strengthen internal controls.

The base salary range is $165,000–$190,000 per year, and compensation will reflect experience, location, and plans; extensive