IT Audit Manager

Jobtailor; Colorado; On-site; USD 110,000 - 150,000; Full time

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

• Managing and executing IT Audits in a collaborative team setting in support of Internal Controls over Financial Reporting
• Performing and/or managing Information Technology (IT) Audits and Security Assessments in various industries
• Managing multiple client projects, and teams with responsibilities over the full project lifecycle
• Training and guiding team members on IT Audit concepts
• Attending and presenting at professional conference events
• Contributing to internal firm initiatives
• Engaging in practice development activities with prospective clients

Requirements

• Bachelor's Degree in Accounting, Information Systems or similar discipline required
• 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting
• Current certificate or commitment to obtain preferred certifications within one (1) year. Preferred certifications include CISA, CIA or CISSP
• Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders
• Flexible schedule required to be responsive to client requests
• Proactive approach to problem-solving
• Proven experience in a professional services or client-facing role
• Proficiency with audit tools and Microsoft office suite
• Superior attention to detail and conscientious quality of work product
• Professional demeanor with superior verbal and written communication skills
• Ability to travel overnight for client work and firm events 25-35%

Core Competencies

Demonstrates expertise in managing IT Audits and Technology Risk Assessments while ensuring compliance with Internal Controls over Financial Reporting. Proven ability to lead teams, train members, and effectively communicate findings to stakeholders.

Highest-signal resume keywords

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

ATS Optimization Keywords

Hard Skills

• IT Audit
• Internal Control Risk Evaluation
• Security Assessment
• Project Lifecycle Management
• Audit Tools Proficiency

Soft Skills

• Proactive Problem-Solving
• Superior Attention to Detail
• Professional Demeanor
• Verbal Communication Skills
• Written Communication Skills

Certifications & Qualifications

• CISA
• CIA
• CISSP

Industry Keywords

• Internal Controls
• Professional Services
• Client Projects
• Practice Development
• Conference Presentations

Tools & Technologies

• Microsoft Office Suite