IT Audit Manager: Lead Controls & Compliance

Cook Systems; United States; Remote; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Disability insurance

Flexible Spending Account (FSA)

401(k)

Job summary

Cook Systems is seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems audits and compliance-related work. The role develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal controls.

Responsibilities include leading audits, communicating findings to senior management, and mentoring technical staff.

Qualifications

• Bachelor’s degree or equivalent in a related field.
• 7+ years IT auditing experience with team management.
• IT auditing designation (CISA) or accounting designation (CPA).
• Experience mentoring supervisors, leads, and staff; proven project leadership.

Responsibilities

• Lead and manage IT systems audits and compliance work.
• Develop IT audit strategies and plans; identify control weaknesses.
• Recommend remediation to strengthen IT controls and compliance.
• Collaborate with risk management to implement internal controls.
• Promote regulatory compliance across projects, SDLC, and security.
• Provide consultancy to ensure applications and infrastructure meet standards.
• Supervise audit activities, prepare reports, and advise IT leadership.
• Plan and review work of auditors and consultants.

Skills

IT Auditing

Team Leadership

Regulatory Compliance

Risk Assessment

Communication

Education

Bachelor’s Degree in Computer Science / Information Systems / Business Administration

CISA or CPA designation

Job description

Cook Systems is seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems audits and compliance-related work. The role develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal controls.

Responsibilities include leading audits, communicating findings to senior management, and mentoring technical staff.