Phoenix IT Audit Manager – In-Office

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

Job summary

Connectly Recruiting seeks an IT Internal Audit Manager in Phoenix to lead IT audits, evaluate IT controls, and support SOX compliance. You will partner with IT and business leaders, mentor staff, and report findings to senior management and external auditors.

The ideal candidate has 5+ years in IT audit, CIA/CISA, and strong communication skills. This in-office role offers opportunities to drive risk governance and enterprise-wide controls improvements.

Qualifications

• Bachelor's degree in IT/CS/Accounting or related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of IT audit experience with people management or team leadership.
• Experience with IT controls, audit methodologies, and risk management frameworks.
• SOX control testing experience.

Responsibilities

• Plan, lead, and execute IT audits (ITGC, application controls, operational audits).
• Develop and maintain the annual risk-based IT audit plan.
• Lead SOX IT control testing and remediation tracking.
• Apply COBIT, COSO, NIST, and ISO 27001 frameworks.
• Manage AuditBoard platform and document findings and controls.
• Mentor and develop audit staff throughout the lifecycle.
• Communicate findings and recommendations to senior management and external auditors.

Skills

Leadership

Communication

Analytical thinking

Risk assessment

Education

Bachelor's degree in IT/CS/Accounting or related field

Master's degree or MBA (nice to have)

Tools

AuditBoard

Job description

Connectly Recruiting seeks an IT Internal Audit Manager in Phoenix to lead IT audits, evaluate IT controls, and support SOX compliance. You will partner with IT and business leaders, mentor staff, and report findings to senior management and external auditors.

The ideal candidate has 5+ years in IT audit, CIA/CISA, and strong communication skills. This in-office role offers opportunities to drive risk governance and enterprise-wide controls improvements.