Phoenix IT Audit Manager — SOX & ITGC Leader

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

Job summary

Your Talent Team in Phoenix, AZ is seeking an IT Internal Audit Manager to lead IT audits, strengthen risk governance, and drive SOX testing across the enterprise IT environment.

The role focuses on evaluating IT controls, managing AuditBoard usage, and mentoring audit staff, while partnering with IT and business leaders. Candidates should have 5+ years in IT audit and certifications like CIA/CISA.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive experience in IT audit, internal audit, or risk/compliance, including people-management or team-leadership experience.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing and IT governance concepts.

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, and remediation tracking.
• Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk.
• Manage and develop the AuditBoard platform and document workpapers, findings, and controls.
• Supervise, mentor, and develop audit staff throughout the audit 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, regulatory changes, and industry best practices.

Skills

CIA or CISA certification

AuditBoard

SOX control testing

IT controls

Leadership

Education

Bachelor's degree in IT/CS/Accounting

Tools

AuditBoard

Job description

Your Talent Team in Phoenix, AZ is seeking an IT Internal Audit Manager to lead IT audits, strengthen risk governance, and drive SOX testing across the enterprise IT environment.

The role focuses on evaluating IT controls, managing AuditBoard usage, and mentoring audit staff, while partnering with IT and business leaders. Candidates should have 5+ years in IT audit and certifications like CIA/CISA.