Remote IT Audit Manager – Digital Risk & Controls

Elliott Davis; Charlotte, Raleigh, Chattanooga, Columbia (NC, NC, TN, SC); Hybride; USD 120 000 - 170 000; Plein temps

Avantages offerts par ce poste

Flexible work schedules

Paid time off and holidays

Wellness benefits

Résumé du poste

Elliott Davis is seeking an IT Audit Manager for Digital Risk Services to lead engagements across IT general controls, SOX IT audits, and related technology risk disciplines. You will manage planning, execution, and reporting while guiding teams and delivering practical recommendations.

The role requires a strong background in IT audits, extensive client service, and leadership capabilities. Hybrid remote work is available across multiple US locations as part of a collaborative practice.

Qualifications

• Bachelor’s degree in accounting, information technology, information systems, or a related field.
• 6+ years of IT audit, technology risk, consulting, or assurance services.
• Current CIS A certification is required.
• CPA certification preferred.
• Experience with IT general controls and SOX IT audits.
• Experience with SOC 1 and SOC 2 examinations.

Responsabilités

• Managing IT audit, technology risk, and controls engagements from planning through reporting.
• Leading IT general controls, SOX IT audits, and internal audit IT controls engagements.
• Evaluating control design and operating effectiveness across logical access, change management, operations, and related processes.
• Coaching and developing seniors and staff through on‑the‑job guidance and training.
• Supporting proposals, scoping, and business development activities for new and existing clients.
• Contributing to practice improvements and new service offerings.

Connaissances

IT audit

Technology risk

SOX IT audits

Staff development

Communication

Formation

Bachelor's degree

Master's degree preferred

Description du poste

Elliott Davis is seeking an IT Audit Manager for Digital Risk Services to lead engagements across IT general controls, SOX IT audits, and related technology risk disciplines. You will manage planning, execution, and reporting while guiding teams and delivering practical recommendations.

The role requires a strong background in IT audits, extensive client service, and leadership capabilities. Hybrid remote work is available across multiple US locations as part of a collaborative practice.