IT Audit Manager: SOX & ITGC Leader

MedTeam Staffing Inc.; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

MedTeam Staffing Inc. seeks an IT Internal Audit Manager to lead audits across an enterprise IT environment in Phoenix. You will plan, execute, and report on IT general and application controls, strengthen risk management, and support SOX compliance.

You will mentor audit staff, manage AuditBoard, and communicate findings to senior management and external auditors. Strong leadership and IT controls expertise are essential.

Qualifications

• Bachelor's degree required in IT, CS, accounting, or related field.
• Proven experience in IT audits and risk assessment.
• Experience with ITGC, application controls, and SOX testing.

Responsibilities

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

Skills

IT audit experience

SOX IT control testing

Communication skills

Leadership

Risk management

Education

Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field

Tools

AuditBoard

Job description

MedTeam Staffing Inc. seeks an IT Internal Audit Manager to lead audits across an enterprise IT environment in Phoenix. You will plan, execute, and report on IT general and application controls, strengthen risk management, and support SOX compliance.

You will mentor audit staff, manage AuditBoard, and communicate findings to senior management and external auditors. Strong leadership and IT controls expertise are essential.