IT Audit Manager - Lead Technology Risk & Controls

AAA Club Alliance; Wilmington (DE); Hybrid; USD 105,147 - 193,264; Full time

Benefits offered by this job

Hybrid schedule

Annual bonus

Paid time off

401(k) match up to 7%

Tuition reimbursement

Volunteer time off

AAA Premier Membership

Health & Wellness Program

Life Insurance

Short/Long-term disability

Job summary

AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit. The role designs IT risk assessments, audit programs, and standards, partnering with IT and business leaders to strengthen governance, security and controls across the ACA organization.

The position requires 6+ years in IT/technology auditing, with a CISA and CPA or CIA preferred. Hybrid schedule, strong benefits, and professional development are offered.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business, Accounting, or a related field.
• Minimum of 6 years IT or technology audit experience with success leading engagements and supervising teams.
• CISA required; CPA or CIA strongly preferred.

Responsibilities

• Plan and lead end-to-end IT and integrated audit engagements (ITGCs, application controls, cybersecurity, data, cloud).
• Provide control guidance for systems changes and digital initiatives; participate in special reviews as needed.
• Assess complex IT risks and develop risk-based recommendations to strengthen security and operations.
• Draft and present audit reports and executive summaries to IT and business leadership.

Skills

IT audit

Leadership

COSO

COBIT

NIST/ISO

Data analytics

Education

Bachelor’s degree in Information Systems / Computer Science / Business

Tools

IT audit tools

Data querying (SQL)

CAATs

Job description

AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit. The role designs IT risk assessments, audit programs, and standards, partnering with IT and business leaders to strengthen governance, security and controls across the ACA organization.

The position requires 6+ years in IT/technology auditing, with a CISA and CPA or CIA preferred. Hybrid schedule, strong benefits, and professional development are offered.