Phoenix IT Audit Manager: SOX & ITGC Expert

Aspire Talent Solutions; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Aspire Talent Solutions in Phoenix, AZ seeks an IT Internal Audit Manager to plan, execute, and report on IT audits across the enterprise. You will assess ITGC, application controls, and SOX IT controls, mentoring staff and communicating findings to leadership.

Applicants should have 5+ years in IT audit or risk/compliance, CIA or CISA, AuditBoard experience, and strong leadership and communication skills. This is an in-office role based in Phoenix with a salary range of $125,000–$135,000.

Qualifications

• 5+ years of IT audit, internal audit, or risk/compliance experience.
• CIA or CISA certification required; CPA or CISSP preferred.
• Experience with IT controls, audit methodologies and risk management frameworks.
• Familiarity with SOX IT control testing.

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, including scoping, walkthroughs, design and operating effectiveness testing, remediation tracking.
• Apply COBIT, COSO, NIST, ISO 27001 frameworks to assess controls and risk.
• 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 relationships with IT leadership, business units and external audit partners.
• Track audit issues and management action plans for timely remediation.
• Stay current on technology risks and regulatory changes.

Skills

Leadership

Communication

Analytical thinking

Problem solving

Risk management

IT audit experience

Education

Bachelor's degree (IT/CS/Accounting)

Master's degree or MBA (nice to have)

Tools

AuditBoard

Job description

Aspire Talent Solutions in Phoenix, AZ seeks an IT Internal Audit Manager to plan, execute, and report on IT audits across the enterprise. You will assess ITGC, application controls, and SOX IT controls, mentoring staff and communicating findings to leadership.

Applicants should have 5+ years in IT audit or risk/compliance, CIA or CISA, AuditBoard experience, and strong leadership and communication skills. This is an in-office role based in Phoenix with a salary range of $125,000–$135,000.