IT Audit Leader — SOX, ITGC & Controls Excellence

KingRecruitingServices; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

KingRecruitingServices is seeking an IT Internal Audit Manager to lead IT audits across an enterprise environment in Phoenix, Arizona. You will plan, execute, and report on audits, support SOX compliance, and partner with IT and business leaders to strengthen governance and risk management.

Qualifications include a Bachelor's in IT/CS/Accounting, CIA or CISA certification, AuditBoard expertise, 5+ years in IT/internal audit with people-management, and strong communication skills.

Qualifications

• Bachelor's degree in IT, CS, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT/internal audit with people-management or team-leadership experience.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing.

Responsibilities

• Plan, lead, and execute IT audits, including ITGC, application controls, and operational audits
• Develop and maintain the annual risk-based IT audit plan with Internal Audit leadership
• Lead SOX IT control testing, including scoping, walkthroughs, design and operating effectiveness testing, and remediation tracking
• Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk
• Manage and develop the AuditBoard platform and use it to document workpapers, findings, and controls
• Supervise, mentor, and develop audit staff throughout the audit lifecycle
• Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors
• Build strong relationships with IT leadership, business units, and external audit partners
• Track audit issues and management action plans to ensure timely remediation
• Stay current on emerging technology risks, regulatory changes, and industry best practices

Skills

Leadership

Communication

Analytical thinking

Problem-solving

Project management

Team leadership

Education

CIA or CISA certification

AuditBoard experience

Master's degree or MBA (nice to have)

Tools

AuditBoard

Job description

KingRecruitingServices is seeking an IT Internal Audit Manager to lead IT audits across an enterprise environment in Phoenix, Arizona. You will plan, execute, and report on audits, support SOX compliance, and partner with IT and business leaders to strengthen governance and risk management.

Qualifications include a Bachelor's in IT/CS/Accounting, CIA or CISA certification, AuditBoard expertise, 5+ years in IT/internal audit with people-management, and strong communication skills.