IT Audit Manager — Lead ITGC, SOX & Controls

Top Echelon Software, LLC; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Top Echelon Software, LLC is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix, AZ. You will plan, execute, and report on audits that strengthen risk management and governance.

The role requires expertise in ITGC, application controls, and SOX IT control testing, with strong communication and leadership skills to collaborate with IT and business leaders. This is an in-office role based in Phoenix.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of IT audit or internal risk/compliance experience, with people management.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing.

Responsibilities

• Plan, lead, and execute IT audits (ITGC, application controls, and operational audits).
• Develop and maintain the annual 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 risk.
• Manage and develop the AuditBoard platform and document workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the lifecycle.
• Communicate findings, risks, and recommendations to senior management and external auditors.
• Build relationships with IT leadership, business units, and external audit partners.
• Track audit issues and management action plans for timely remediation.
• Stay current on emerging technology risks and regulatory changes.

Skills

Communication

Leadership

Analytical thinking

Problem solving

IT audit experience

Education

Bachelor's degree in IT / CS / Accounting

Tools

AuditBoard

Job description

Top Echelon Software, LLC is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix, AZ. You will plan, execute, and report on audits that strengthen risk management and governance.

The role requires expertise in ITGC, application controls, and SOX IT control testing, with strong communication and leadership skills to collaborate with IT and business leaders. This is an in-office role based in Phoenix.