IT Audit Manager

Pivotal Solutions; Huntsville (AL); On-site; USD 120,000 - 180,000; Full time

Job summary

Pivotal Solutions in Huntsville, AL seeks an IT Audit Expert to lead SOX testing, control evaluations, and internal control improvements for the US and Europe. The role involves guiding ITGC/ITAC, coordinating with control owners, and driving SOC/SOX compliance initiatives.

The ideal candidate has CISA/CISSP/GIAC/CIA, 8+ years of IT audit experience, ERP familiarity (SAP/Workday/Salesforce), and travel ability. Strong communication and risk management skills are essential.

Qualifications

• Professional certification mandatory (CISA, CISSP, GIAC, CIA).
• 8+ years of progressive IT audit experience in Internal Control over Financial Reporting, SOX 404, and SOC audits.
• Advanced knowledge of information security, risk assessment and compliance frameworks.
• Cloud operations and networks experience; major ERP applications (SAP, Workday, Salesforce).
• Working knowledge of basic financial accounting, auditing, and financial reporting concepts.
• Ability to travel internationally on a periodic basis.

Responsibilities

• Manage and execute the IT SOX Testing Program across ITGC, ITAC, SDLC controls and key reports.
• Coordinate with Control Owners and oversee SOC/SOX compliance, including gap analysis and remediation.
• Lead internal controls oversight, review deficiencies, and train staff; align with auditors for testing.
• Develop test procedures for controls identified, performing walkthroughs of processes.
• Contribute to annual audit plan and risk assessments; determine root causes and provide practical solutions.

Skills

IT audit

SOX compliance

risk assessment

internal controls

auditing standards

training

Education

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

Tools

SAP

Workday

Salesforce

Job description

Huntsville, United States | Posted on 09/08/2026

Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.

Core Responsibilities

Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting.Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing.Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards.Perform walkthroughs and document unfamiliar processes to develop test procedures for the controls identified throughout the process being reviewed with limited supervision.Participate in the annual audit plan and related risk assessments.Determine root causes for control issues, develop practical solutions and value-added recommendations, and conclude as to the effectiveness and efficiency of overall controls and business practices.

Requirements

Requirements

Professional certification is mandatory (CISA, CISSP, GIAC, CIA).Bachelor’s degree in computer science, Information Technology or related field.8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks.Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements.Experience with cloud operations, networks, security, etc. with major ERP applications (SAP, Workday, Salesforce).Working knowledge of basic financial accounting, auditing, and financial reporting concepts.Ability to travel internationally on a periodic basis.