IT Internal Audit Manager – SOX & ITGC Leader (Phoenix)

Red Seal Recruiting; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Red Seal Recruiting Ltd. is seeking an IT Internal Audit Manager to lead audits across an enterprise IT environment, plan, execute, and report on findings that strengthen risk management and governance.

You will evaluate IT general controls, application controls, and support SOX compliance while partnering with IT and business leaders. The ideal candidate blends technical audit expertise with strong communication and leadership skills, with 5+ years of progressive IT audit experience and

Qualifications

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

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, and remediation tracking.
• Apply COBIT, COSO, NIST, and ISO 27001 to assess control environments and risk.
• Manage and develop the AuditBoard platform and document workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the audit lifecycle.
• Communicate findings, risks, and recommendations to senior management and external auditors.
• Build strong relationships with IT leadership, business units, and external auditors.
• Track audit issues and management action plans to ensure timely remediation.

Skills

IT audit

Leadership

Communication

Risk management

Education

Bachelor's degree in IT / CS / Accounting

CIA or CISA certification required; CPA or CISSP preferred

Tools

AuditBoard

Job description

Red Seal Recruiting Ltd. is seeking an IT Internal Audit Manager to lead audits across an enterprise IT environment, plan, execute, and report on findings that strengthen risk management and governance.

You will evaluate IT general controls, application controls, and support SOX compliance while partnering with IT and business leaders. The ideal candidate blends technical audit expertise with strong communication and leadership skills, with 5+ years of progressive IT audit experience and