IT Audit Manager: SOX, ITGC & Data Analytics Lead

Ultipro; Phoenix, Northern (AZ, KY); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Cavco Industries, Inc. is seeking an Internal Audit Manager to lead the technology enablement of the Internal Audit function and manage IT-focused audits across the organization.

You will serve as the subject matter expert for AuditBoard, data analytics, and process improvement, directing ITGC, application controls, and SOX IT compliance activities. Collaborate with Internal Audit leadership, IT, and external auditors to drive continuous improvement, automate processes, and expand audit coverage

Qualifications

• Bachelor’s degree in accounting, information systems, computer science, information technology, or related field.
• 3–5 years of progressive internal IT/audit experience.
• Experience leading SOX IT compliance and ITGC testing.
• Experience with audit process improvement and multiple engagements.

Responsibilities

• Plan, lead, and execute risk-based IT audits including ITGC, application controls, cybersecurity, and OT.
• Lead SOX IT compliance activities with walkthroughs and control testing.
• Develop and maintain the IT audit plan and monitor remediation.
• Serve as AuditBoard administrator and roadmap leader.
• Develop templates, workflows, and dashboards for audits.
• Coordinate with IT, business, and external auditors.

Skills

IT Audit

SOX IT

AuditBoard

Data Analytics

ITGC

Education

Bachelor’s degree in accounting or IT

Tools

AuditBoard

Job description

Cavco Industries, Inc. is seeking an Internal Audit Manager to lead the technology enablement of the Internal Audit function and manage IT-focused audits across the organization.

You will serve as the subject matter expert for AuditBoard, data analytics, and process improvement, directing ITGC, application controls, and SOX IT compliance activities. Collaborate with Internal Audit leadership, IT, and external auditors to drive continuous improvement, automate processes, and expand audit coverage