Phoenix IT Audit Manager - SOX, ITGC & Risk Lead

H.T. Prof Executive Search; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

H.T. Prof Executive Search is seeking an IT Internal Audit Manager in Phoenix to plan, lead, and execute IT audits including ITGCs, application controls, and SOX testing. You will develop an annual risk-based IT audit plan and supervise staff while communicating findings to executives.

The role requires a Bachelor's degree and CIA or CISA certification, with CPA or CISSP preferred, plus 5+ years in IT/internal audit and strong knowledge of governance frameworks. Office-based role in Phoenix, AZ.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• In-depth experience with AuditBoard.
• 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.
• Excellent communication, interpersonal, and organizational skills.
• Strong analytical and problem-solving skills.

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 use it to document workpapers, findings, and controls
• Supervise, mentor, and develop audit staff throughout the audit lifecycle
• Communicate findings, risks, and recommendations to senior management, business stakeholders, 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

Communication skills

Analytical thinking

Leadership

Problem solving

Education

Bachelor's degree in IT/CS/Accounting

CIA or CISA certification

CPA or CISSP preferred

Tools

AuditBoard

Job description

H.T. Prof Executive Search is seeking an IT Internal Audit Manager in Phoenix to plan, lead, and execute IT audits including ITGCs, application controls, and SOX testing. You will develop an annual risk-based IT audit plan and supervise staff while communicating findings to executives.

The role requires a Bachelor's degree and CIA or CISA certification, with CPA or CISSP preferred, plus 5+ years in IT/internal audit and strong knowledge of governance frameworks. Office-based role in Phoenix, AZ.