IT Internal Audit Manager - ITGCs, Cybersecurity & SOX

FactSet; Norwalk (CT); Hybrid; USD 128,000 - 160,000; Full time

Benefits offered by this job

Health, life & disability insurance

Retirement savings plans

Employee stock purchase program

Paid time off and holidays

Family leave and wellness days

Flexible work accommodations

Job summary

FactSet in New York City, Norwalk, CT, and Boston, MA is seeking an experienced Manager, IT Internal Audit to lead risk-based IT audits spanning ITGCs, application controls, cybersecurity, and infrastructure. You will partner with IT and Finance to evaluate control design and operating effectiveness, delivering timely audit deliverables.

This role supports SOX ITGC compliance, mentors the audit team, and drives process improvements across the IT control environment in a hybrid, multi-city

Qualifications

• Bachelor’s degree in Information Systems, IT, Accounting, CS, Cybersecurity or related field.
• 5+ years in IT Audit, Internal Audit, External Audit, or SOX compliance.
• Experience drafting scope memos, findings, and audit reports for technical and non-technical audiences.
• Knowledge of ITGCs, application controls, automated controls, cybersecurity, and infrastructure risk concepts.
• Hands-on experience with cloud environments (AWS/Azure/GCP) and AI/ML systems.

Responsibilities

• Plan, coordinate, and execute IT audits including scoping, fieldwork, review, and reporting.
• Assess ITGCs, application controls, automated controls, cybersecurity, and infra risks.
• Perform substantive testing when needed and review workpapers for quality.
• Develop annual audit plans with IT leadership and stakeholders.
• Lead, mentor, and develop audit team members and manage workload.
• Build relationships with IT management, control owners, and external auditors.
• Support SOX ITGC testing and remediation activities.

Skills

ITGCs

Application controls

Cybersecurity

Infrastructure risk

SOX compliance

Audit portfolio management

Data analytics

Stakeholder management

Communication to executives

Team leadership

Education

Bachelor’s degree in Information Systems/IT/Accounting/CS/Cybersecurity

Progressive IT Audit / Internal Audit experience

Tools

Workday

Oracle

SAP

GRC platforms

Job description

FactSet in New York City, Norwalk, CT, and Boston, MA is seeking an experienced Manager, IT Internal Audit to lead risk-based IT audits spanning ITGCs, application controls, cybersecurity, and infrastructure. You will partner with IT and Finance to evaluate control design and operating effectiveness, delivering timely audit deliverables.

This role supports SOX ITGC compliance, mentors the audit team, and drives process improvements across the IT control environment in a hybrid, multi-city