IT Audit Manager, Digital Risk - Lead Tech Controls & SOX

Elliott Davis; Charleston (SC); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Time off

Flexible schedules

Maternity & parental leave

Wellness benefits

Coaching

Career development

Beyond program

Job summary

Elliott Davis is seeking an IT Audit Manager in the Digital Risk Services group to lead technology risk engagements and provide practical guidance to clients. The role requires strong technical competence and the ability to manage engagements from planning through reporting, including budgets, timelines, and staffing, while coaching junior staff.

Ideal candidates will have a CPA or CISA certification, a bachelor’s degree in a related field, and 6+ years of IT audit experience.

Qualifications

• Bachelor’s degree in accounting, information technology, information systems, or related field; master’s preferred.
• 6+ years of IT audit or assurance experience in professional services or industry.
• CISA certification required; CPA preferred.
• Experience with IT general controls and SOX IT audit requirements.
• Experience with SOC 1 and SOC 2 engagements.

Responsibilities

• Manage IT audit engagements from planning through reporting, including scope, budgets, timelines, staffing, and deliverables.
• Lead IT general controls, SOX IT audits, and internal IT controls engagements.
• Evaluate control design and operating effectiveness across access, change management, ops, and systems development.
• Manage client expectations and ensure clear communication and deadlines.
• Review team workpapers to ensure methodology and quality standards.
• Coach and develop seniors and staff with timely feedback and training.
• Identify control gaps and provide practical remediation recommendations.
• Support proposals, scoping, and business development activities.
• Contribute to practice improvements and training materials.

Skills

Project management

Client service

Written communication

Interpersonal skills

Presentation skills

Leadership

Education

Bachelor’s degree in accounting, information technology, information systems, or related field (master’s preferred)

Tools

SOC 1/SOC 2 examinations

Job description

Elliott Davis is seeking an IT Audit Manager in the Digital Risk Services group to lead technology risk engagements and provide practical guidance to clients. The role requires strong technical competence and the ability to manage engagements from planning through reporting, including budgets, timelines, and staffing, while coaching junior staff.

Ideal candidates will have a CPA or CISA certification, a bachelor’s degree in a related field, and 6+ years of IT audit experience.