IT Audit Manager: SOX & Controls Leader

Allegiant; Las Vegas (NV); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Profit Sharing

Medical/Dental/Vision/Life Insurance

401K with employer match

Flight benefits

Job summary

Allegiant is seeking an IT Manager, Internal Audit to lead IT-related assurance and advisory engagements for the company and its affiliates. The role reports to the Director of Internal Audit and supports Sarbanes-Oxley 404 compliance while guiding junior staff and other audit personnel.

The position emphasizes ethical standards, independent work, and collaboration across functions to strengthen governance, risk management, and internal controls. Strong communication and leadership are essential.

Qualifications

• Combination of Education and Experience will be considered.
• Must be authorized to work in the US as defined by the Immigration Act of 1986.
• Must pass a Criminal Background Check.
• Minimum seven (7) years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation.

Responsibilities

• Assists management and the external audit firm in evaluating internal controls for SOX 404.
• Participate in risk assessment and dynamic audit planning mapping projects to risks.
• Plan, develop, manage, and execute IT audits and analytics for governance and risk.
• Coordinate multiple audits, ensuring timely risk-based execution.
• Oversee outsourced audits and communications with third parties.
• Supervise staff, review work papers, and mentor junior team members.
• Prepare reports and present findings to the Audit Committee and management.

Skills

Microsoft Office Suite

Written and verbal communication

Interact with all levels

Ethical standards

Initiative & dependability

Small team environment

Risk governance understanding

Education

Bachelor’s Degree in MIS/CS or related

Master's Degree accepted

Tools

ACL

SAP

IT Governance

SDLC

Network Security

Infrastructure

Cloud Services

Application Controls

Database Controls

Job description

Allegiant is seeking an IT Manager, Internal Audit to lead IT-related assurance and advisory engagements for the company and its affiliates. The role reports to the Director of Internal Audit and supports Sarbanes-Oxley 404 compliance while guiding junior staff and other audit personnel.

The position emphasizes ethical standards, independent work, and collaboration across functions to strengthen governance, risk management, and internal controls. Strong communication and leadership are essential.