IT Audit Manager — Lead SOX/ITGC Audits (Phoenix)

KLA Industries, Inc.; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

KLA Industries, Inc. is seeking an IT Internal Audit Manager to lead technology-focused audits across the enterprise IT environment.

You will plan, execute, and report on audits to strengthen risk management and governance, with emphasis on ITGC, application controls, and SOX IT control testing. You will collaborate with IT and business leaders, mentor staff, and communicate findings to senior management and external auditors.

Qualifications

• Bachelor's degree in IT, CS, accounting or related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT audit experience with risk and control focus.

Responsibilities

• Plan, lead, and execute IT audits including ITGC, app controls, and operations.
• Develop and maintain the annual risk-based IT audit plan with leadership.
• Lead SOX IT control testing: scoping, walkthroughs, testing, remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 to assess control environments and risk.
• Manage AuditBoard platform and document findings and controls.
• Supervise, mentor, and develop audit staff throughout the lifecycle.
• Communicate findings and risks to senior management and external auditors.
• Build relationships with IT leadership, business units, and external partners.
• Track audit issues and action plans to ensure remediation.
• Stay current on tech risks, regulatory changes, and best practices.

Skills

IT audit

SOX testing

Leadership

Communication

Risk assessment

Education

Bachelor's degree in Information Technology, Computer Science, Accounting

CIA or CISA certification

Tools

AuditBoard

Job description

KLA Industries, Inc. is seeking an IT Internal Audit Manager to lead technology-focused audits across the enterprise IT environment.

You will plan, execute, and report on audits to strengthen risk management and governance, with emphasis on ITGC, application controls, and SOX IT control testing. You will collaborate with IT and business leaders, mentor staff, and communicate findings to senior management and external auditors.