Phoenix IT Audit Manager — Lead ITGC & SOX

Confident Search Consultants; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Confident Search Consultants is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix, AZ. The role involves planning, executing, and reporting on audits that strengthen risk management and governance.

You will evaluate ITGCs and application controls, support SOX compliance, and partner with IT and business leaders. Strong communication and leadership are essential.

Qualifications

• CIA or CISA certification required
• 5+ years IT audit/risk experience
• Experience with AuditBoard
• Team leadership or people-management experience
• Familiarity with IT controls and risk frameworks

Responsibilities

• Plan, lead, and execute IT audits including ITGC and application controls
• Develop annual risk-based IT audit plan with Internal Audit leadership
• Lead SOX IT control testing with scoping, walkthroughs, and remediation tracking
• Apply COBIT, COSO, NIST, ISO 27001 to assess controls and risks
• Manage AuditBoard platform and document workpapers, findings, and controls
• Supervise, mentor, and develop audit staff throughout the lifecycle
• Communicate findings and recommendations to senior management and external auditors
• Build relationships with IT leadership and business stakeholders
• Track audit issues and remediation actions for timely closure
• Stay current on technology risks and regulatory changes

Skills

Leadership

Communication

Analytical thinking

Problem-solving

Team management

Education

CIA or CISA certification

Bachelor's degree in IT/CS/Accounting

CPA or CISSP preferred

Tools

AuditBoard

Job description

Confident Search Consultants is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment in Phoenix, AZ. The role involves planning, executing, and reporting on audits that strengthen risk management and governance.

You will evaluate ITGCs and application controls, support SOX compliance, and partner with IT and business leaders. Strong communication and leadership are essential.