IT Audit Manager – FULL REMOTE – $105-115K Plus 15% Bonus

ACCsurance, LLC; United States; Remote; USD 105,000 - 115,000; Full time

Job summary

An established industry player is seeking an IT Audit Manager for a fully remote role. This position offers the chance to manage a portfolio of IT audits, lead a small team, and engage with senior management. You'll be at the forefront of IT Audit & Advisory projects, focusing on Agile, DevOps, Cloud, and Cyber Security. With a strong emphasis on professional growth, this role provides excellent exposure to various aspects of IT Risk & Controls, and Cyber Security, ensuring you have ample opportunities for advancement. Join a vibrant culture that values your contributions and fosters your career development.

Qualifications

• 5+ years of IT Audit or Technology Risk experience, preferably with Big 4.
• CISA, CPA, CRISC, or CISSP certification preferred.

Responsibilities

• Lead IT Audit & Advisory projects focusing on Agile, DevOps, and Cloud.
• Plan, direct, and complete IT Audits and control reviews.

Skills

IT Audit

Technology Risk

Agile

DevOps

Cloud Infrastructure

Cyber Security

Sarbanes-Oxley 404

Education

CISA certification

CPA certification

CRISC certification

CISSP certification

Job description

IT Audit Manager – FULL REMOTE – $105-115K Plus 15% Bonus

ACCsurance is currently working with a Fortune 500 Client and one of the best Financial Services organizations in the US looking for their next IT Audit Manager. This person must be able to manage a moderate-sized portfolio of audits of information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities, manage a small team, as well as coordinating and administering assignments, monitoring audit team progress, and assisting in managing budgets and schedules.

The IT Audit Manager is responsible for leading multiple phases of IT Audit & Advisory projects but primarily around Agile, DevOps, Cloud, Infrastructure, Cyber and Integrated audits. Responsibilities include planning, directing, and completing IT Audits, information technology control reviews, activities related to Sarbanes-Oxley 404 internal control projects; and developing and leading staff. The IT Audit Manager works closely with Directors and Senior Management and will have first review, mentoring, training, guidance, and oversight of Supervisors, Seniors, Staff level, and Analysts/Interns.

This person will get great exposure, a great culture and working environment, and has excellent growth opportunities from within, as their IT Audit & Advisory group is growing fast, as well as opportunities around IT Risk & Controls, Cyber Security, and Privacy, and positions at the business unit level, are also growing and promotion can happen through those routes as well.

REQUIREMENTS

• 5 plus years of progressive IT Audit or Technology Risk experience with Big 4 experience preferred.
• 2-3 Years of Senior level or In-Charge experience; Management experience not required.
• CISA, CPA, CRISC, or CISSP certification preferred and desire to obtain within 90-180 days of employment required.