IT Audit Manager - Digital Risk Services

ED03 Elliott Davis Advisory, LLC; United States; Híbrido; USD 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work schedules

Health and wellness benefits

Leadership and career development

Descripción de la vacante

Elliott Davis Advisory, LLC is seeking an IT Audit Manager for its Digital Risk Services practice. You will lead IT audit engagements, manage teams, and partner with clients to address technology risk and control challenges. Strong technical competence and client service are essential.

Responsibilities include planning, scoping, and reporting across IT general controls and SOX IT audits, while coaching staff and contributing to practice improvements. Hybrid work arrangements available.

Formación

• 6+ years of IT audit/technology risk experience in professional services or industry.
• Current CISA certification is required.
• CPA certification preferred.
• Experience with SOC 1 & SOC 2 examinations and readiness engagements.
• Experience leading engagement teams and developing audit deliverables.

Responsabilidades

• Manage IT audit, technology risk, and controls engagements from planning through reporting.
• Lead IT general controls, SOX IT audits, and internal IT controls engagements.
• Evaluate control design and operating effectiveness across access control, change management, operations, and development.
• Coach and develop seniors and staff with timely feedback and training.
• Identify control gaps and provide practical recommendations.

Conocimientos

IT audit

Technology risk

SOX IT audit

Team leadership

Educación

Bachelor's degree

Master's degree preferred

Descripción del empleo

WHO WE ARE

Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm. We are looking for an IT Audit Manager – Digital Risk Services with broad technology risk and controls experience. The IT Audit Manager partners with clients to solve business and technology control challenges and provide practical advice and high-quality solutions. This role manages engagements and teams across IT general controls, SOX IT audit, and internal audit IT controls. Managers understand their clients’ businesses, demonstrate strong technical competence, manage work from planning through reporting, and help identify opportunities to provide additional value.

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.

Requirements

• Bachelor’s degree in accounting, information technology, information systems, or a related field (master’s degree preferred).
• 6+ years of experience in IT audit, technology risk, consulting, or assurance services in professional services or industry.
• Current Certified Information Systems Auditor (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 performing or managing 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, including process flows, risk and control matrices, work programs, control summaries, findings, and reports.
• Ability to manage and develop staff and work effectively in an integrated team environment.
• Exceptional client service, project management, written communication, interpersonal, and presentation skills.

#LI-EH1 #LI-HYBRID

WHY YOU SHOULD JOIN US

• generous time away and paid firm holidays, including the week between Christmas and New Year’s
• flexible work schedules
• 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)
• first-class health and wellness benefits, including wellness coaching and mental health counseling
• one-on-one professional coaching
• Leadership and career development programs
• access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally

ADA REQUIREMENTS

• Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone
• Required to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus
• Use written and oral communication skills.
• Read and interpret data, information, and documents.
• Observe and interpret situations.
• Work under deadlines with frequent interruptions; and
• Interact with internal and external customers and others in the course of work.

Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. “Elliott Davis” is the brand name under which Elliott Davis, LLC (doing business in North Carolina and D.C. as Elliott Davis, PLLC) and Elliott Davis Advisory, LLC and its subsidiary entities provide professional services in an alternative practice structure in accordance with applicable professional standards. Elliott Davis, LLC is a licensed independent CPA firm that provides attest services to its customers. Elliott Davis Advisory, LLC and its subsidiary entities provide tax and business consulting services to their customers.