Phoenix IT Audit Manager - Lead ITGC & SOX Compliance

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

Job summary

SourcePro Search, LLC is seeking an IT Internal Audit Manager to lead IT audits, strengthen risk governance, and ensure control effectiveness across the enterprise IT environment.

You will evaluate ITGCs, support SOX compliance, and partner with IT and business leaders. This is an in-office role based in Phoenix, AZ, with a focus on building strong stakeholder relationships and delivering actionable recommendations.

Qualifications

• Bachelor's degree or higher in IT, CS, accounting, or related field is required.
• CIA or CISA certification required; CPA or CISSP preferred.
• Experience with IT controls, SOX testing, and risk management frameworks.

Responsibilities

• Plan, lead, and execute IT audits including ITGCs, application controls, and operational audits.
• Develop and maintain annual risk-based IT audit plan with Internal Audit leadership.
• Lead SOX IT control testing including scoping, walkthroughs, design, and operating effectiveness testing.
• Apply COBIT, COSO, NIST, and ISO 27001 to assess control environments and risks.
• Manage AuditBoard platform to document workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the lifecycle.
• Communicate findings, risks, and recommendations to senior management and external auditors.
• Build strong 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 and regulatory changes.

Skills

IT audit experience

Leadership

Communication skills

Education

Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field

Tools

AuditBoard

Job description

SourcePro Search, LLC is seeking an IT Internal Audit Manager to lead IT audits, strengthen risk governance, and ensure control effectiveness across the enterprise IT environment.

You will evaluate ITGCs, support SOX compliance, and partner with IT and business leaders. This is an in-office role based in Phoenix, AZ, with a focus on building strong stakeholder relationships and delivering actionable recommendations.