IT Audit Manager — Lead ITGC & SOX (Phoenix)

Talent With Heart; Phoenix (AZ); Presencial; USD 125.000 - 135.000; Jornada completa

Descripción de la vacante

Talent With Heart in Phoenix, AZ seeks an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance. You will evaluate ITGCs and application controls, support SOX compliance, and partner with IT and business leaders.

The ideal candidate has CIA or CISA, strong leadership, and experience with AuditBoard; 5+ years in IT audit and a proven ability to communicate findings to executives.

Formación

• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive IT audit or risk/compliance experience including people-management.
• Experience with IT controls, audit methodologies, and SOX testing.
• Strong communication, interpersonal, and organizational skills.

Responsabilidades

• Plan, lead, and execute IT audits including 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, design and operating effectiveness testing, and remediation tracking.
• Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments.
• Manage and develop AuditBoard documentation of workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the audit lifecycle.
• Communicate findings, risks, and recommendations to senior management and external auditors.
• Build relationships with IT leadership, business units, and external audit partners.

Conocimientos

Communication

Leadership

Analytical skills

Educación

Bachelor's degree in IT/CS/Accounting

Master's degree or MBA (nice-to-have)

Herramientas

AuditBoard

Descripción del empleo

Talent With Heart in Phoenix, AZ seeks an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance. You will evaluate ITGCs and application controls, support SOX compliance, and partner with IT and business leaders.

The ideal candidate has CIA or CISA, strong leadership, and experience with AuditBoard; 5+ years in IT audit and a proven ability to communicate findings to executives.