IT Audit Lead | SOX & ITGC Specialist

Cavco Industries, Inc.; Phoenix (AZ); On-site; USD 110,000 - 140,000; Full time

Job summary

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

The role serves as the subject matter expert for AuditBoard, data analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and coverage while optimizing processes and dashboards.

Qualifications

• Bachelor’s degree required in accounting, information systems, computer science, information technology, or related discipline.
• 3–6 years of progressive Internal Audit, IT Audit, or External Audit experience.
• Experience leading SOX IT compliance and IT General Controls testing.
• Experience administering or implementing AuditBoard preferred.
• Experience with operational audits and audit process improvement.
• Experience managing multiple audit engagements and technology initiatives.

Responsibilities

• Plan, lead, and execute risk-based IT audits including IT General Controls, application controls, cybersecurity, OT, and technology-enabled operational audits.
• Lead SOX IT compliance activities including walkthroughs, control testing, remediation tracking, and coordination with external auditors.
• Assist in developing and maintaining the annual IT audit plan based on organizational risks.
• Serve as AuditBoard administrator and department champion; develop and execute AuditBoard roadmap.
• Develop standardized audit templates, work programs, workflows, and executive dashboards; promote user adoption.
• Expand the use of data analytics throughout operational and IT audits; develop repeatable analytics and dashboards.
• Communicate audit results and recommendations clearly to executive leadership and business stakeholders.

Skills

Audit leadership

SOX IT compliance

IT General Controls

AuditBoard

Data analytics

Project management

Stakeholder communication

Education

Bachelor's degree in accounting, information systems, computer science, information technology, or related field

Tools

AuditBoard

Workpapers

Data analytics tools

Job description

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

The role serves as the subject matter expert for AuditBoard, data analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and coverage while optimizing processes and dashboards.