IT Audit Manager: SOX & ITGC Risk Leader

Genie Matthews and Associates; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Genie Matthews and Associates is seeking an IT Internal Audit Manager to plan, execute, and report on audits across the enterprise IT environment, strengthening risk management and governance. You will evaluate ITGCs, application controls, and support SOX compliance while partnering with IT and business leaders.

The role requires CIA or CISA, 5+ years IT audit experience, AuditBoard proficiency, and strong communication and leadership skills.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of IT audit experience, including people-management or team-leadership experience.
• Experience with SOX control testing.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Excellent communication, interpersonal, and organizational skills.

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, design and operating effectiveness testing, and remediation tracking
• Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk
• Manage and develop the AuditBoard platform and use it to document workpapers, findings, and controls
• Supervise, mentor, and develop audit staff throughout the audit lifecycle
• Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors
• Build strong relationships with IT leadership, business units, and external audit partners
• Track audit issues and management action plans to ensure timely remediation
• Stay current on emerging technology risks, regulatory changes, and industry best practices

Skills

Communication skills

Leadership

Analytical thinking

Education

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

Tools

AuditBoard

Job description

Genie Matthews and Associates is seeking an IT Internal Audit Manager to plan, execute, and report on audits across the enterprise IT environment, strengthening risk management and governance. You will evaluate ITGCs, application controls, and support SOX compliance while partnering with IT and business leaders.

The role requires CIA or CISA, 5+ years IT audit experience, AuditBoard proficiency, and strong communication and leadership skills.