IT Audit Manager: Lead SOX & ITGC Audits

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

Job summary

LRSolutions, LLC in Phoenix, AZ is seeking an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across our enterprise IT environment.

Ideal candidates have CIA or CISA certification, 5+ years of IT audit experience including leadership, and familiarity with IT controls frameworks. This is an in-office role with a salary range of $125,000–$135,000 per year.

Qualifications

• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive IT audit experience including people-management or team-leadership experience.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing and ITGC and application controls.

Responsibilities

• 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 COBIT, COSO, NIST, and ISO 27001 frameworks to assess control environments and identify risk.
• Manage and develop the AuditBoard platform and document 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.

Skills

Leadership

Communication

Analytical skills

Project management

IT audit

Education

Bachelors degree in IT/CS/Accounting

Tools

AuditBoard

Job description

LRSolutions, LLC in Phoenix, AZ is seeking an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across our enterprise IT environment.

Ideal candidates have CIA or CISA certification, 5+ years of IT audit experience including leadership, and familiarity with IT controls frameworks. This is an in-office role with a salary range of $125,000–$135,000 per year.