IT Audit Manager — Digital Risk & Controls

Elliott Davis; United States; On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Generous time off

Flexible schedules

Parental leave

Health & wellness benefits

Professional coaching

Leadership development

Beyond program access

Job summary

Elliott Davis is seeking an IT Audit Manager in Digital Risk Services to lead engagements across IT general controls, SOX IT audits, and internal IT controls. You will partner with clients to solve business and technology control challenges from planning through reporting.

You will manage engagements, review workpapers, coach seniors and staff, and identify opportunities to strengthen clients' technology control environments.

Qualifications

• Bachelor’s degree in accounting, IT, IS, or related field (master’s degree preferred).
• 6+ years IT audit, technology risk, consulting, or assurance experience.
• CISA certification required.
• CPA certification preferred.
• Experience with IT general controls and SOX IT audit requirements.
• Experience managing internal audit engagements focused on technology risks and controls.
• Experience with SOC 1 and SOC 2 examinations and SOC readiness engagements.
• Experience leading engagement teams and developing audit deliverables.
• Strong client service, project management, written and verbal communication skills.

Responsibilities

• Managing IT audit, technology risk, and controls engagements from planning through reporting, including scope, budgets, timelines, staffing, and deliverables.
• Leading and reviewing work related to IT general controls, SOX IT audits, and internal audit IT controls engagements.
• Evaluating control design and operating effectiveness across logical access, change management, computer operations, systems development, and related technology processes.
• Managing client expectations, maintaining clear communication, meeting deadlines, and delivering high-quality work.
• Reviewing team workpapers and deliverables to confirm audit methodology, documentation, and quality standards are met.
• Coaching and developing seniors and staff through on-the-job guidance, timely feedback, and training.
• Identifying control gaps, communicating practical recommendations, and helping clients strengthen their technology control environments.
• Supporting proposals, scoping, and business development activities for new and existing clients.
• Contributing to practice improvements, technical guidance, training materials, and new service offerings.

Skills

IT audit

Technology risk

SOX IT audits

Internal audit controls

Client service

Project management

Team leadership

Education

Bachelor's degree in accounting / IT / IS

Master’s degree preferred

CPA certification preferred

Job description

Elliott Davis is seeking an IT Audit Manager in Digital Risk Services to lead engagements across IT general controls, SOX IT audits, and internal IT controls. You will partner with clients to solve business and technology control challenges from planning through reporting.

You will manage engagements, review workpapers, coach seniors and staff, and identify opportunities to strengthen clients' technology control environments.