Senior IT Audit Manager - SOX & ITGC Leader (Phoenix)

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

Job summary

Acloché LLC in Phoenix, AZ, is seeking an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across an enterprise IT environment. The role strengthens risk management and governance through ITGC and application controls assessment and SOX testing.

The ideal candidate combines technical audit expertise with strong communication and leadership skills, partnering with IT and business leaders. This is an in-office role in Phoenix.

Qualifications

• Bachelor's degree in IT/CS/Accounting required or equivalent
• CIA or CISA certification required; CPA or CISSP preferred
• In-depth experience with IT controls, IT audits, and risk management frameworks

Responsibilities

• Plan, lead, and execute IT audits including ITGCs, application controls, and operational audits
• Develop and maintain the annual risk-based IT audit plan with Internal Audit leadership
• Lead SOX IT control testing: scoping, walkthroughs, design & operating effectiveness testing, remediation tracking
• Apply COBIT, COSO, NIST, ISO 27001 to assess control environments and risks
• Manage AuditBoard platform and document workpapers, findings, and controls
• Supervise and develop audit staff throughout the audit lifecycle
• Communicate findings and recommendations to senior management and external auditors
• Build strong relationships with IT leadership, business units, and external partners
• Track audit issues and management action plans to ensure timely remediation
• Stay current on technology risks and regulatory changes

Skills

Leadership

Communication

Team management

Education

Bachelor's degree in IT/CS/Accounting

CIA or CISA certification

CPA or CISSP preferred

Tools

AuditBoard

Job description

Acloché LLC in Phoenix, AZ, is seeking an IT Internal Audit Manager to plan, execute, and report on technology-focused audits across an enterprise IT environment. The role strengthens risk management and governance through ITGC and application controls assessment and SOX testing.

The ideal candidate combines technical audit expertise with strong communication and leadership skills, partnering with IT and business leaders. This is an in-office role in Phoenix.