IT Internal Audit Manager: Lead ITGC & SOX Excellence

Modern Machining Solutions Inc; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Modern Machining Solutions Inc. in Phoenix, AZ, is seeking an IT Internal Audit Manager to plan, execute, and report on audits across the enterprise IT environment.

You will evaluate IT general and application controls, lead SOX IT control testing, mentor staff, and partner with IT and business leaders to strengthen governance and risk management. This in-office role emphasizes clear communication with senior stakeholders and external auditors.

Qualifications

• CIA or CISA certification required; CPA or CISSP preferred
• 5+ years of IT audit, internal audit, or risk/compliance experience
• In-depth experience with AuditBoard
• Familiarity with IT controls and risk management frameworks
• Strong communication and leadership 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
• 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

Leadership

Communication

Analytical thinking

Problem solving

Interpersonal skills

IT audit

Risk management

Education

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

Tools

AuditBoard

Job description

Modern Machining Solutions Inc. in Phoenix, AZ, is seeking an IT Internal Audit Manager to plan, execute, and report on audits across the enterprise IT environment.

You will evaluate IT general and application controls, lead SOX IT control testing, mentor staff, and partner with IT and business leaders to strengthen governance and risk management. This in-office role emphasizes clear communication with senior stakeholders and external auditors.