IT Internal Audit Manager - Controls & SOX Expert

Top Echelon Software LLC; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Top Echelon Software LLC in Phoenix, AZ is seeking an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance across our enterprise IT environment.

You will lead ITGC and application control audits, drive SOX testing, and apply COBIT, COSO, NIST, and ISO 27001 frameworks while mentoring the audit team and collaborating with IT leadership.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• CIA/CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive IT audit or internal audit experience with people-management.
• Familiarity with IT controls, risk management frameworks, and SOX testing.
• Experience with AuditBoard.

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

IT audit

CIA/CISA

SOX testing

AuditBoard

IT controls

COSO

COBIT

NIST

ISO 27001

Leadership

Communication skills

Analytical thinking

Education

Bachelor's degree in IT / CS / Accounting or related field

Master's degree or MBA

Tools

AuditBoard platform

Job description

Top Echelon Software LLC in Phoenix, AZ is seeking an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance across our enterprise IT environment.

You will lead ITGC and application control audits, drive SOX testing, and apply COBIT, COSO, NIST, and ISO 27001 frameworks while mentoring the audit team and collaborating with IT leadership.