Phoenix IT Audit Manager — Lead SOX & ITGCs

ExcelliSearch, Inc.; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Benefits offered by this job

Office-based role

Job summary

ExcelliSearch, Inc. is seeking an IT Internal Audit Manager to lead and execute technology-centric audits, strengthening risk governance. You will evaluate IT general and application controls, support SOX compliance, and partner with IT and business leaders.

The role requires strong communication and leadership, with hands-on experience in IT audits and risk management. This is an in-office position based in Phoenix, AZ.

Qualifications

• Bachelor's degree in IT/CS/Accounting or related field.
• Professional IT audit certifications (CIA/CISA) required; CPA/CISSP preferred.
• Experience with IT controls and SOX testing.
• Proven leadership and mentoring ability.

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 and remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 to assess controls.
• Manage AuditBoard for documentation and tracking.

Skills

IT audit leadership

SOX control testing

Strong communication

Governance and risk management

Education

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

CIA or CISA certification

Tools

AuditBoard

Job description

ExcelliSearch, Inc. is seeking an IT Internal Audit Manager to lead and execute technology-centric audits, strengthening risk governance. You will evaluate IT general and application controls, support SOX compliance, and partner with IT and business leaders.

The role requires strong communication and leadership, with hands-on experience in IT audits and risk management. This is an in-office position based in Phoenix, AZ.