Senior IT Audit Manager - SOX & ITGC Lead

Jobot; Virginia Beach (VA); On-site; USD 115,000 - 125,000; Full time

Benefits offered by this job

Career Growth

Modern Audit Function

Exposure to Senior Leadership

Collaborative Team

Excellent Benefits

Job summary

Jobot in Virginia Beach is seeking an IT Audit leader to own and modernize our IT audit program. You will lead risk-based IT audits, partner with senior leadership, and shape a data-driven internal audit function that adds strategic value.

The role requires 7+ years in IT/Technology Risk, hands-on ITSOX and ITGC testing, and experience with ERP SAP. You will work across cybersecurity, data privacy, and cloud domains, using SQL, Power BI, and Alteryx.

Qualifications

• 7+ years of IT Audit, Internal Audit, or Technology Risk experience.
• Hands-on experience leading IT SOX compliance and IT General Controls (ITGC) testing is required
• Experience planning and leading IT audit engagements or workstreams
• Strong understanding of IT risk, internal controls, and audit methodologies
• Experience auditing SAP or other ERP environments strongly preferred
• Experience with data analytics tools such as SQL, Power BI, or Alteryx is a plus
• Knowledge of COBIT, NIST, ISO 27001, or similar IT risk frameworks

Responsibilities

• Lead IT SOX & IT General Controls (ITGC)
• Own the planning, walkthroughs, testing, and documentation of IT General Controls (ITGCs)
• Drive SOX compliance activities and support external auditor reliance
• Evaluate control deficiencies and partner with stakeholders on remediation efforts
• Recommend improvements to strengthen IT control environments
• Lead Risk-Based Technology Audits
• Plan and execute audits across a variety of technology domains, including: Cybersecurity, Data Privacy, SAP and ERP environments, Cloud infrastructure, IT Governance, and System implementations
• Develop audit programs aligned with leading industry frameworks such as COBIT, NIST, and ISO 27001
• Mentor junior auditors and contribute to continuous improvement initiatives across the audit function

Skills

IT Audit

SOX Testing

ERP SAP

Data Analytics

Tools

SQL

Power BI

Alteryx

Job description

Jobot in Virginia Beach is seeking an IT Audit leader to own and modernize our IT audit program. You will lead risk-based IT audits, partner with senior leadership, and shape a data-driven internal audit function that adds strategic value.

The role requires 7+ years in IT/Technology Risk, hands-on ITSOX and ITGC testing, and experience with ERP SAP. You will work across cybersecurity, data privacy, and cloud domains, using SQL, Power BI, and Alteryx.