IT Audit Manager: Lead SOX & ITGC Controls

Southwest Accounting Resources, Inc; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Southwest Accounting Resources, Inc. is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix. The role involves planning, executing, and reporting on IT audits, aligning with COBIT, COSO, NIST, ISO 27001, and managing the AuditBoard platform while mentoring staff.

US citizen or green card required; in-office role. You should have a Bachelor’s in IT/CS/Accounting and CIA/CISA; 5+ years of IT audit with leadership; salary range

Qualifications

• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT audit with people management experience.
• Familiarity with IT controls, audit methodologies, and risk management frameworks (COBIT, COSO, NIST, ISO 27001).

Responsibilities

• Plan, lead IT audits including ITGC, application controls, and operational audits.
• Develop and maintain the annual risk-based IT audit plan.
• Lead SOX IT control testing, including scoping, walkthroughs, and remediation tracking.
• Apply COBIT, COSO, NIST, and ISO 27001 to assess control environments.
• Manage AuditBoard documentation of 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 and business units to support risk management.
• Track audit issues and management action plans for timely remediation.
• Stay current on technology risks and regulatory changes.

Skills

Leadership

Communication

Analytical thinking

Project management

Interpersonal skills

Education

Bachelor's degree in IT/CS/Accounting

Tools

AuditBoard

Job description

Southwest Accounting Resources, Inc. is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix. The role involves planning, executing, and reporting on IT audits, aligning with COBIT, COSO, NIST, ISO 27001, and managing the AuditBoard platform while mentoring staff.

US citizen or green card required; in-office role. You should have a Bachelor’s in IT/CS/Accounting and CIA/CISA; 5+ years of IT audit with leadership; salary range