IT Audit Manager: Lead SOX, ITGC & IT Controls

Talent Solutions Partners; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Talent Solutions Partners is seeking an IT Internal Audit Manager to lead technology-focused audits across a wide enterprise IT environment. You will plan, execute, and report on audits that strengthen risk management and governance, evaluating ITGC and application controls, supporting SOX compliance, and partnering with IT and business leaders.

The ideal candidate blends technical audit expertise with strong communication and leadership.

Qualifications

• Bachelor's degree in IT, CS, accounting, or related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT audit or risk/compliance experience, including leadership.
• Experience with IT controls, frameworks, and SOX testing.
• Strong communication and stakeholder management.

Responsibilities

• Plan, lead, and execute IT audits (ITGC, application, operational).
• Develop and maintain the annual risk-based IT audit plan.
• Lead SOX IT control testing and remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 frameworks.
• Manage AuditBoard platform and document workpapers.
• Supervise and develop audit staff.
• Communicate findings to senior management and external auditors.
• Build relationships with IT leadership and business units.
• Track issues and ensure timely remediation.
• Stay current on tech risks and regulatory changes.

Skills

IT audit

Leadership

Communication

Risk management

SOX testing

Controls assessment

Education

Bachelor's degree in IT/CS/Accounting

Tools

AuditBoard

Job description

Talent Solutions Partners is seeking an IT Internal Audit Manager to lead technology-focused audits across a wide enterprise IT environment. You will plan, execute, and report on audits that strengthen risk management and governance, evaluating ITGC and application controls, supporting SOX compliance, and partnering with IT and business leaders.

The ideal candidate blends technical audit expertise with strong communication and leadership.