IT Audit Manager (SOX / ITGC)

Jobot; Virginia Beach (VA); On-site; USD 115,000 - 125,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Paid time off

Work-life balance

Job summary

Jobot is seeking an IT Audit leader to own and modernize a risk-based internal IT audit program in a high-visibility role. You’ll lead IT SOX, ITGC testing, and risk assessments, partnering with senior leadership to drive a data-driven, technology-enabled audit function.

With 7+ years in IT audit or technology risk, you’ll plan and execute engagements across SAP/ERP, cybersecurity, data privacy, and cloud environments, applying COBIT, NIST, and ISO27001 frameworks to strengthen controls and

Qualifications

• 7+ years IT Audit or Technology Risk experience.
• Hands-on IT SOX and ITGC testing experience.
• Experience planning and leading IT audit engagements.
• Strong IT risk and controls knowledge.
• ERP/SAP audit experience preferred.
• Experience with data analytics tools (SQL, Power BI, Alteryx) is a plus.
• Familiarity with COBIT, NIST, ISO27001.

Responsibilities

• Lead IT SOX & IT General Controls (ITGC)
• Own the planning, walkthroughs, testing, and documentation of IT General Controls (ITGCs)
• Drive SOX compliance activities and support external auditor reliance
• Evaluate control deficiencies and partner with stakeholders on remediation efforts
• Recommend improvements to strengthen IT control environments
• Lead Risk-Based Technology Audits
• Plan and execute audits across technology domains (Cybersecurity, Data Privacy, SAP/ERP, Cloud, IT Governance, System implementations)
• Develop audit programs aligned with COBIT, NIST, and ISO 27001
• Mentor junior auditors and contribute to continuous improvement

Skills

IT Audit

ITGC testing

Data analytics

SAP/ERP

SQL

Power BI

COBIT/NIST/ISO27001

Tools

Power BI

Alteryx

Job description

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function. This Jobot Job is hosted by: Sierra Johnson. Salary: $115,000 - $125,000 per year.

A bit about us

We're a leading publicly traded organization with a strong commitment to innovation, operational excellence, and continuous improvement. Our teams support complex, business-critical operations across multiple locations, and we believe strong governance and smart risk management are essential to our continued success.

Here, Internal Audit is more than a compliance function—it's a strategic business partner. We're investing in modernizing our audit approach through data analytics, automation, and technology-driven insights, giving our team the opportunity to influence meaningful business decisions and drive lasting impact.

If you're looking for a role where your expertise is valued, your ideas are welcomed, and you'll have the opportunity to shape the future of IT Audit while partnering with senior leadership, we'd love to meet you.

Why join us

• Career Growth – Join a high-visibility team with opportunities to expand your responsibilities and advance your career within a growing public company.
• Modern Audit Function – Help shape a data-driven, technology-enabled audit organization that embraces automation, analytics, and continuous improvement.
• Exposure to Senior Leadership – Partner with executives and cross-functional business leaders while building relationships across the organization.
• Collaborative Team – Work alongside experienced audit professionals in a supportive, high-performing environment that values mentorship and innovation.
• Excellent Benefits – Comprehensive health benefits, retirement savings plan, paid time off, and additional programs designed to support your well-being and work-life balance.

Job Details

This is an opportunity to take ownership of critical IT SOX initiatives, lead complex technology audits, and help shape the future of a modern, data-driven internal audit function. As an individual contributor on a collaborative team, you'll have the autonomy to lead meaningful work while partnering closely with business and technology leaders across the organization. If you enjoy solving complex problems, influencing change, and driving continuous improvement, we'd love to hear from you.

What You’ll Do

• Lead IT SOX & IT General Controls (ITGC)
• Own the planning, walkthroughs, testing, and documentation of IT General Controls (ITGCs)
• Drive SOX compliance activities and support external auditor reliance
• Evaluate control deficiencies and partner with stakeholders on remediation efforts
• Recommend improvements to strengthen IT control environments
• Lead Risk-Based Technology Audits
• Plan and execute audits across a variety of technology domains, including: Cybersecurity, Data Privacy, SAP and ERP environments, Cloud infrastructure, IT Governance, and System implementations
• Develop audit programs aligned with leading industry frameworks such as COBIT, NIST, and ISO 27001
• Mentor junior auditors and contribute to continuous improvement initiatives across the audit function

What We’re Looking For

• 7+ years of IT Audit, Internal Audit, or Technology Risk experience
• Hands-on experience leading IT SOX compliance and IT General Controls (ITGC) testing is required
• Experience planning and leading IT audit engagements or workstreams
• Strong understanding of IT risk, internal controls, and audit methodologies
• Experience auditing SAP or other ERP environments strongly preferred
• Experience with data analytics tools such as SQL, Power BI, or Alteryx is a plus
• Knowledge of COBIT, NIST, ISO 27001, or similar IT risk frameworks

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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