Senior IT Audit Manager: SOX & ITGC Expert

Horan Hiring Solutions, LLC; Phoenix (AZ); On-site; USD 125,000 - 135,000; Full time

Job summary

Horan Hiring Solutions, LLC 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, governance, and controls.

The ideal candidate has 5+ years in IT audit or risk/compliance, CIA or CISA certification, and deep experience with AuditBoard. You will work with IT leadership, business units, and external auditors from Phoenix, AZ.

Qualifications

• CIA or CISA certification required; CPA or CISSP preferred.
• 5+ years of IT audit, internal audit, or risk/compliance experience, including people-management.
• In-depth experience with AuditBoard.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing.

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

Interpersonal skills

Organizational skills

Analytical thinking

Problem-solving

Leadership

Education

Bachelor's degree

Tools

AuditBoard

Job description

Horan Hiring Solutions, LLC 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, governance, and controls.

The ideal candidate has 5+ years in IT audit or risk/compliance, CIA or CISA certification, and deep experience with AuditBoard. You will work with IT leadership, business units, and external auditors from Phoenix, AZ.