IT Audit Manager - Digital Risk | Flexible Schedule

Elliott Davis; Greenville (SC); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Generous time away and holidays

Flexible work schedules

Maternity/adoption and parental leave

Comprehensive health and wellness bene

One-on-one professional coaching

Leadership and career development

Beyond lifestyle program

Job summary

Elliott Davis seeks an IT Audit Manager in Digital Risk Services to lead technology risk engagements and IT controls assessments across client environments. You will direct planning, staffing, and reporting, and mentor staff while delivering high-quality solutions.

The role emphasizes client service, project management, and collaboration with cross-functional teams to strengthen clients' technology control environments and support business development.

Qualifications

• Bachelor’s degree in accounting, information technology, information systems, or a related field (master’s degree preferred).
• 6+ years of IT audit, technology risk, consulting, or assurance services experience in professional services or industry.
• Current CISA certification is required.
• CPA certification preferred.
• Demonstrated experience with IT general controls and SOX IT audit requirements, including risk assessment, control testing, workpaper review, and reporting.
• Experience leading internal audit engagements focused on technology risks and controls.
• Experience with SOC 1 and SOC 2 examinations and SOC readiness engagements, including control evaluation, testing, and report support.
• Experience leading engagement teams and developing audit deliverables (process flows, risk/control matrices, work programs, findings, reports).
• Ability to manage and develop staff and work effectively in an integrated team.

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 controls

Client service

Project management

Education

Bachelor’s degree in accounting/IT/IS or related field

Master’s degree preferred

CISA certification

CPA certification preferred

Job description

Elliott Davis seeks an IT Audit Manager in Digital Risk Services to lead technology risk engagements and IT controls assessments across client environments. You will direct planning, staffing, and reporting, and mentor staff while delivering high-quality solutions.

The role emphasizes client service, project management, and collaboration with cross-functional teams to strengthen clients' technology control environments and support business development.