IT Audit Manager - Digital Risk Services

elliottdavis; United States; Hybrid; USD 130,000 - 165,000; Full time

Benefits offered by this job

Flexible schedules

Paid time off

Health and wellness support

Professional coaching

Career development programs

Parental, adoption, and caregiverleave

Job summary

Elliott Davis is seeking a lead technology risk and IT audit professional in the United States to guide engagements from planning to reporting. You will oversee teams evaluating technology controls, advise on improvements, and help grow the audit practice with strong client interaction.

The role emphasizes leading ITGC, SOX IT audits, and internal technology reviews, with focus on risk assessment, documentation, and quality of deliverables.

Qualifications

• Bachelor's degree in accounting, information technology, information systems, or a related field; a master's degree is preferred.
• At least six years of experience in IT audit, technology risk, consulting, or assurance.
• Current CISA certification; CPA certification is preferred.
• Experience with IT general controls, SOX IT audits, internal technology audits, and control testing and reporting.
• Experience with SOC 1 and SOC 2 examinations or readiness work, including evaluation and testing of controls.
• Ability to lead teams and produce or review audit materials such as risk and control matrices, work programs, findings, and reports.

Responsibilities

• Plan and manage engagement scope, budgets, schedules, staffing, and deliverables.
• Lead and review IT general controls, SOX IT audit, and internal technology audit work.
• Assess control design and effectiveness across access management, system changes, IT operations, and systems development.
• Review workpapers and reports for sound methodology, clear documentation, and quality.
• Communicate findings and useful recommendations to clients, and manage expectations throughout engagements.
• Coach team members, contribute to proposals and scoping, and support practice guidance and service development.

Job description

Role overview

Lead technology risk and IT audit engagements from initial planning through reporting. You will oversee teams assessing technology controls, advise clients on practical improvements, and help strengthen the quality and growth of the audit practice.

Responsibilities

• Plan and manage engagement scope, budgets, schedules, staffing, and deliverables.
• Lead and review IT general controls, SOX IT audit, and internal technology audit work.
• Assess control design and effectiveness across access management, system changes, IT operations, and systems development.
• Review workpapers and reports for sound methodology, clear documentation, and quality.
• Communicate findings and useful recommendations to clients, and manage expectations throughout engagements.
• Coach team members, contribute to proposals and scoping, and support practice guidance and service development.

Requirements

• Bachelor's degree in accounting, information technology, information systems, or a related field; a master's degree is preferred.
• At least six years of experience in IT audit, technology risk, consulting, or assurance.
• Current CISA certification; CPA certification is preferred.
• Experience with IT general controls, SOX IT audits, internal technology audits, and control testing and reporting.
• Experience with SOC 1 and SOC 2 examinations or readiness work, including evaluation and testing of controls.
• Ability to lead teams and produce or review audit materials such as risk and control matrices, work programs, findings, and reports.

Benefits and work setup

The listing describes flexible work schedules, paid time off and holidays, health and wellness support, professional coaching, and career development programs. It also lists paid parental, adoption, and caregiver leave, subject to eligibility.