IT Audit Manager — Lead ITGC & SOX Compliance (Phoenix)

Pernini Recruiting Company; Phoenix (AZ); Presencial; USD 125 000 - 135 000; Tempo integral

Resumo da oferta

Pernini Legal, Inc. in Phoenix seeks an IT Internal Audit Manager to lead technology-focused audits across the enterprise IT environment and strengthen risk governance. You will plan, execute, and report on audits that improve controls and support SOX compliance.

The role requires CIA/CISA, 5+ years in IT audit with leadership and strong communication skills, and experience with AuditBoard. You will mentor staff and coordinate with IT and business leaders to present findings.

Qualificações

• Bachelor's degree in IT, CS or accounting.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT audit experience including leadership roles.
• Experience with AuditBoard and IT controls/risk frameworks.

Responsabilidades

• Plan, lead, and execute IT audits including ITGC, application controls, and operational audits.
• Develop and maintain a risk-based IT audit plan with Internal Audit leadership.
• Lead SOX IT control testing, including scoping, walkthroughs, and remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 to assess control environments and risks.
• Supervise and develop audit staff throughout the lifecycle.
• Communicate findings and recommendations to senior management and external auditors.
• Build relationships with IT leadership, business units, and external partners.
• Track audit issues and action plans to ensure timely remediation.
• Stay current on technology risks and regulatory changes.

Conhecimentos

IT audit

SOX testing

Leadership

Communication

Risk management

IT governance

Formação académica

Bachelor's degree

Ferramentas

AuditBoard

Descrição da oferta de emprego

Pernini Legal, Inc. in Phoenix seeks an IT Internal Audit Manager to lead technology-focused audits across the enterprise IT environment and strengthen risk governance. You will plan, execute, and report on audits that improve controls and support SOX compliance.

The role requires CIA/CISA, 5+ years in IT audit with leadership and strong communication skills, and experience with AuditBoard. You will mentor staff and coordinate with IT and business leaders to present findings.