IT Internal Audit Manager - SOX & ITGC Risk Lead

Ashton North LLC; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Ashton North LLC in Phoenix, AZ is seeking an IT Internal Audit Manager to plan, execute, and report on audits spanning enterprise IT. You will assess ITGC and application controls, support SOX compliance, and partner with IT and business leaders to strengthen governance and risk management.

The ideal candidate combines technical audit expertise with strong communication and leadership skills, managing staff and delivering actionable insights to executives and external auditors.

Qualifications

• Bachelor's degree in information technology, computer science, accounting or related field.
• CIA or CISA certification required; CPA or CISSP preferred.

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 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 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

Leadership

Communication

Risk assessment

SOX testing

ITGC

Education

Bachelor's degree

Tools

AuditBoard

Job description

Ashton North LLC in Phoenix, AZ is seeking an IT Internal Audit Manager to plan, execute, and report on audits spanning enterprise IT. You will assess ITGC and application controls, support SOX compliance, and partner with IT and business leaders to strengthen governance and risk management.

The ideal candidate combines technical audit expertise with strong communication and leadership skills, managing staff and delivering actionable insights to executives and external auditors.