IT Audit Manager - Lead SOX & ITGC Audits

Food Management Search, Inc.; Phoenix (AZ); Presencial; USD 125 000 - 135 000; Tempo integral

Resumo da oferta

Food Management Search, Inc. is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix, AZ. The role emphasizes planning, executing, and reporting on ITGC, application controls, and SOX testing with strong stakeholder communication.

The ideal candidate has 5+ years in IT audit, CIA/CISA, and experience with AuditBoard. This in-office role requires collaboration with IT leadership and business units, as well as mentoring audit staff.

Qualificações

• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of IT audit experience in internal audits or risk/compliance.
• Experience with IT controls, frameworks (COBIT, COSO, NIST).
• Strong communication, leadership, and stakeholder management 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 from scoping to remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 to assess control environments and risk.
• Manage AuditBoard platform and document workpapers, findings, and controls.
• Supervise, mentor, 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 audit partners.
• Track audit issues and management action plans for timely remediation.
• Stay current on emerging technology risks and regulatory changes.

Conhecimentos

IT audit

SOX testing

AuditBoard

Team leadership

Communication

Formação académica

Bachelors in IT/CS/Accounting

Ferramentas

AuditBoard

Descrição da oferta de emprego

Food Management Search, Inc. is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix, AZ. The role emphasizes planning, executing, and reporting on ITGC, application controls, and SOX testing with strong stakeholder communication.

The ideal candidate has 5+ years in IT audit, CIA/CISA, and experience with AuditBoard. This in-office role requires collaboration with IT leadership and business units, as well as mentoring audit staff.