IT Audit Leader: SOX, ITGC & Cyber Risk

The Keller Group

Phoenix (AZ)

On-site

USD 110,000 - 165,000

Full time

8 days ago

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Job summary

The Keller Group is seeking an Internal IT Audit Manager in Phoenix to lead IT-focused audits, including ITGC, SOX IT compliance, and cybersecurity. You will drive the annual audit plan, enhance analytics, and modernize processes with AuditBoard and related tools.

This high-visibility role offers leadership responsibility, executive exposure, and opportunities for long-term growth within the Internal Audit function. Collaboration with IT leadership is essential.

Qualifications

7+ years of IT audit or internal audit experience with progressive responsibilities.
Strong SOX IT compliance and ITGC knowledge and practice.
Experience leading IT audit engagements and coordinating with external auditors.
Public company SOX environment experience preferred.
Demonstrated leadership and ownership of projects or programs.
Familiarity with AuditBoard/Optro; value with other GRC platforms.

Responsibilities

Lead IT audits across ITGC, application controls, cybersecurity, and tech-enabled operations.
Oversee SOX IT compliance activities including walkthroughs and testing.
Develop and execute the annual IT audit plan based on risk.
Monitor findings and remediation actions with management.
Administer AuditBoard/Optro; support system enhancements and adoption.
Create standardized templates, workflows, dashboards, and reporting.
Expand data analytics and continuous monitoring in audits.
Lead IA technology and process improvement initiatives.
Collaborate with IT leadership, stakeholders, and external auditors.
Present clear audit results and recommendations to executives.
Mentor and develop Internal Audit team members.