IT Audit Lead — SOX, ITGC & Data Analytics

Palm Harbor Homes; Phoenix (AZ); On-site; USD 110,000 - 160,000; Full time

Job summary

Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and manage IT-focused audits across the organization.

This role serves as the subject matter expert for AuditBoard, data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and robust controls. In this leadership position, you will partner with IT and business stakeholders, coordinate with external auditors, and deliver

Qualifications

• Bachelor's degree in accounting, information systems, CS, IT, or related discipline.

Responsibilities

• Plan, lead, and execute IT audits including ITGC, application controls, cybersecurity, OT, and IT-enabled operational audits.
• Lead SOX IT compliance activities with walkthroughs, control testing, remediation tracking, and external auditors coordination.
• Develop and maintain the IT audit plan based on organizational risks.
• Monitor observations and management action plans for timely remediation.
• Serve as AuditBoard administrator and roadmap owner; enhance modules and templates.
• Expand data analytics throughout audits; develop repeatable analytics and dashboards.
• Lead technology initiatives and coordinate with IT, business, auditors, and support teams.

Skills

AuditBoard administration

Data analytics

IT General Controls (ITGC)

SOX compliance

Project management

Education

Bachelor's degree in accounting or information systems

Tools

AuditBoard

Job description

Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and manage IT-focused audits across the organization.

This role serves as the subject matter expert for AuditBoard, data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and robust controls. In this leadership position, you will partner with IT and business stakeholders, coordinate with external auditors, and deliver