IT Audit Manager - Lead SOX & ITGCs (Onsite Phoenix)

Sora Resource Group; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Sora Resource Group is hiring an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on audits that strengthen risk management and governance.

The role requires evaluating ITGCs and application controls, supporting SOX compliance, and partnering with IT and business leaders. Strong communication and leadership skills are essential.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive IT audit, internal audit, or risk/compliance experience with people-management.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.

Responsibilities

• Plan, lead, and execute IT audits, including ITGCs, application controls, and operational audits.
• Develop and maintain a risk-based IT audit plan with Internal Audit leadership.
• Lead SOX IT control testing including scoping, walkthroughs, design and operating effectiveness testing, remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 to assess control environments and identify risk.
• Use AuditBoard to document workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the lifecycle.
• Communicate findings and risks to senior management, business stakeholders, and external auditors.

Skills

CIA / CISA certification

AuditBoard

IT controls

SOX testing

Leadership

Communication

Education

Bachelor's degree in IT / CS / Accounting

Tools

AuditBoard

Job description

Sora Resource Group is hiring an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on audits that strengthen risk management and governance.

The role requires evaluating ITGCs and application controls, supporting SOX compliance, and partnering with IT and business leaders. Strong communication and leadership skills are essential.