IT Audit Manager: Lead SOX & ITGC (Phoenix)

Job Juncture; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Job Juncture is hiring an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across an enterprise IT environment. The role strengthens risk management and governance while partnering with IT and business leaders to improve controls and compliance.

The candidate will lead ITGC and application controls audits, develop the annual IT audit plan, and manage SOX testing using frameworks like COBIT, COSO, NIST, and ISO 27001.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred
• In-depth experience with AuditBoard
• 5+ years of progressive experience in IT audit, internal audit, or risk/compliance, including people-management or team-leadership experience
• Familiarity with IT controls, audit methodologies, and risk management frameworks
• Experience with SOX control testing
• Excellent communication, interpersonal, and organizational skills
• Strong analytical and problem-solving skills

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 frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk
• Manage and develop the AuditBoard platform and use it to document workpapers, findings, and controls
• Supervise, mentor, and develop audit staff throughout the audit lifecycle
• Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors
• Build strong relationships with IT leadership, business units, and external audit partners
• Track audit issues and management action plans to ensure timely remediation
• Stay current on emerging technology risks, regulatory changes, and industry best practices

Skills

CIA/CISA

IT audit

SOX testing

Leadership

Communication

Education

Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field

Tools

AuditBoard

Job description

Job Juncture is hiring an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across an enterprise IT environment. The role strengthens risk management and governance while partnering with IT and business leaders to improve controls and compliance.

The candidate will lead ITGC and application controls audits, develop the annual IT audit plan, and manage SOX testing using frameworks like COBIT, COSO, NIST, and ISO 27001.