IT Audit Manager — SOX, ITGC & Controls Leader

Meritas Advisory Group, LLC; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Meritas Advisory Group, LLC is seeking 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.

You will evaluate ITGC and application controls, support SOX compliance, and collaborate with IT and business leaders. Strong communication and leadership are essential to succeed in this in‑office role in Phoenix, AZ.

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 IT audit or internal audit experience including people-management.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing and ITGC.

Responsibilities

• Plan, lead, and execute IT audits including ITGC, application controls, and operational audits.
• Develop and maintain annual risk-based IT audit plan.
• Lead SOX IT control testing, including scoping, walkthroughs, and remediation tracking.
• Apply frameworks such as COBIT, COSO, NIST, ISO 27001 to assess controls.
• Manage AuditBoard platform and document workpapers, findings, and controls.
• Supervise and develop audit staff throughout the audit lifecycle.
• Communicate findings and recommendations to senior management and external auditors.
• Build relationships with IT leadership, business units, and external audit partners.
• Track audit issues and management action plans to ensure remediation.
• Stay current on tech risks and regulatory changes.

Skills

IT audit

Leadership

Communication

Risk management

Education

Bachelor's degree

Tools

AuditBoard

Job description

Meritas Advisory Group, LLC is seeking 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.

You will evaluate ITGC and application controls, support SOX compliance, and collaborate with IT and business leaders. Strong communication and leadership are essential to succeed in this in‑office role in Phoenix, AZ.