Phoenix IT Audit Manager: SOX & Risk Controls Lead

Top Dog Recruiting; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Top Dog Recruiting is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. Plan, execute, and report on ITGC, application controls, and SOX compliance while partnering with IT and business leaders.

The ideal candidate will have CIA or CISA, 5+ years in IT audit with strong leadership and communication skills, and hands-on experience with AuditBoard.

Qualifications

• Bachelor’s degree in IT, CS, accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of progressive IT audit or risk/compliance experience.
• Experience leading teams and managing audits.

Responsibilities

• Plan, lead, and execute IT audits including ITGC and application controls.
• Develop and maintain annual risk-based IT audit plan.
• Lead SOX IT control testing and remediation tracking.
• Communicate findings to senior management and external auditors.
• Mentor audit staff and manage engagements.

Skills

IT audit

ITGC

Application controls

SOX testing

Leadership

Communication

Risk assessment

Education

Bachelor's degree (IT/CS/Accounting)

Tools

AuditBoard

Job description

Top Dog Recruiting is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. Plan, execute, and report on ITGC, application controls, and SOX compliance while partnering with IT and business leaders.

The ideal candidate will have CIA or CISA, 5+ years in IT audit with strong leadership and communication skills, and hands-on experience with AuditBoard.