IT Internal Audit Manager — SOX & IT Controls Lead

Launching Point; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Launching Point is seeking an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across our enterprise IT environment in Phoenix, AZ. You will strengthen risk management and governance and partner with IT and business leaders.

The role requires leadership, strong communication, and deep IT controls knowledge, including ITGC and SOX testing, with expertise in frameworks such as COBIT, COSO, and NIST.

Qualifications

• 5+ years of progressive experience in IT audit or risk/compliance.
• Experience with ITGC, application controls, and SOX testing.
• Familiarity with COBIT, COSO, NIST, ISO 27001.

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 and remediation tracking.
• Report findings to senior management and external auditors.
• Manage AuditBoard platform and document workpapers, findings, and controls.
• Mentor and develop audit staff.
• Stay current on technology risks and regulatory changes.
• Build relationships with IT leadership and business units.

Skills

IT audit

Leadership

Communication

Risk assessment

Education

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

Tools

AuditBoard

Job description

Launching Point is seeking an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across our enterprise IT environment in Phoenix, AZ. You will strengthen risk management and governance and partner with IT and business leaders.

The role requires leadership, strong communication, and deep IT controls knowledge, including ITGC and SOX testing, with expertise in frameworks such as COBIT, COSO, and NIST.