IT Audit Lead & Controls Risk Manager

Jobtailor

Colorado

On-site

USD 110,000 - 150,000

Full time

14 days+

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Job summary

Jobtailor seeks an experienced IT Audit Senior to manage and execute IT audits and technology risk assessments in a dynamic client-facing environment. You will lead projects, supervise teams, and communicate findings to stakeholders across engagements.

You will travel 25-35% for client work and firm events, contribute to internal initiatives, and train team members on IT audit concepts while delivering high-quality work in accordance with Internal Controls over Financial Reporting.

Qualifications

  • Bachelor's degree in Accounting, Information Systems or related discipline required.
  • 5–7 years' experience supervising IT audits and risk assessments.
  • Current or commitment to obtain preferred certifications within one year (CISA/CIA/CISSP).
  • Concise writing skills to summarize findings for stakeholders.
  • Willingness to travel 25–35% for client work.

Responsibilities

  • Manage and execute IT audits and IT controls work across client engagements.
  • Lead and supervise projects through full lifecycle.
  • Train team members on IT audit concepts and methodologies.
  • Present findings to stakeholders in clear, actionable terms.
  • Collaborate with teams and contribute to practice development initiatives.
  • Engage in conference presentations and professional development.

Skills

IT Audit Management
Technology Risk Assessment
CISA Certification
Professional Writing Skills
Client-Facing Experience

Education

Bachelor's Degree in Accounting, Information Systems or similar

Tools

Microsoft Office Suite

Job description

Jobtailor seeks an experienced IT Audit Senior to manage and execute IT audits and technology risk assessments in a dynamic client-facing environment. You will lead projects, supervise teams, and communicate findings to stakeholders across engagements.

You will travel 25-35% for client work and firm events, contribute to internal initiatives, and train team members on IT audit concepts while delivering high-quality work in accordance with Internal Controls over Financial Reporting.

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