Phoenix IT Audit Lead - SOX & ITGC Specialist

Workforce Recruiter; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Workforce Recruiter is hiring an IT Internal Audit Manager in Phoenix, AZ. Lead technology-focused audits across the enterprise IT environment, plan and execute ITGC, application controls, and operational audits, and drive SOX IT control testing with strong leadership.

You will evaluate control design and operating effectiveness, develop risk-based audit plans, and mentor audit staff while coordinating with IT leadership and external auditors. A CIA/CISA with 5+ years' experience is preferred.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive IT audit or internal audit experience including leadership.
• Experience with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing and ITGC/audit processes.

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 from scoping through remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 to assess controls and risk.
• Supervise and develop audit staff through the audit lifecycle.
• Communicate findings and recommendations to senior management and external auditors.
• Build relationships with IT leadership, business units, and external partners.

Skills

Leadership

IT Audit

SOX Testing

Communication

Education

Bachelor's degree in IT/CS/Accounting

Tools

AuditBoard

Job description

Workforce Recruiter is hiring an IT Internal Audit Manager in Phoenix, AZ. Lead technology-focused audits across the enterprise IT environment, plan and execute ITGC, application controls, and operational audits, and drive SOX IT control testing with strong leadership.

You will evaluate control design and operating effectiveness, develop risk-based audit plans, and mentor audit staff while coordinating with IT leadership and external auditors. A CIA/CISA with 5+ years' experience is preferred.