Senior IT Audit Manager: SOX & IT Controls (Phoenix)

Key People; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Key People is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on audits that strengthen risk management and governance.

The ideal candidate brings 5+ years of IT audit or risk/compliance experience, CIA/CISA certification, and strong leadership and communication skills. This in-office role is based in Phoenix, AZ, with salary in range.

Qualifications

• Bachelor's degree in IT, CS, or Accounting.
• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years IT audit experience with people-management or team-leadership experience.
• Familiarity with IT controls, audit methodologies, and risk management frameworks; SOX testing experience.

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

IT audit knowledge

Leadership

Communication

Risk management

Education

Bachelor's degree in Information Technology, Computer Science, Accounting, or related field

CIA or CISA certification

Tools

AuditBoard

Job description

Key People is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on audits that strengthen risk management and governance.

The ideal candidate brings 5+ years of IT audit or risk/compliance experience, CIA/CISA certification, and strong leadership and communication skills. This in-office role is based in Phoenix, AZ, with salary in range.