Senior IT Audit Manager | SOX & ITGC | Phoenix

SPG; Phoenix (AZ); Presencial; USD 125 000 - 135 000; Tempo integral

Resumo da oferta

SPG in Phoenix, Arizona is seeking an IT Internal Audit Manager to plan, execute, and report audits across the enterprise IT environment. You will evaluate ITGCs, application controls, and operational processes, strengthening risk management and governance while partnering with IT and business leaders.

The role requires a CIA or CISA, 5+ years in IT audit, and strong communication and leadership skills. You will manage the AuditBoard platform, mentor staff, and interact with senior management

Qualificações

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• CIA or CISA certification required; CPA or CISSP preferred.
• In-depth experience with AuditBoard.
• 5+ years of progressive experience in IT audit, internal audit, or risk/compliance, including people-management or team-leadership experience.
• Familiarity with IT controls, audit methodologies, and risk management frameworks.
• Experience with SOX control testing.
• Excellent communication, interpersonal, and organizational skills.
• Strong analytical and problem-solving skills.

Responsabilidades

• 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

Conhecimentos

Communication

Leadership

Analytical thinking

Auditing

Formação académica

Bachelor's degree in IT/CS/Accounting

Ferramentas

AuditBoard

Descrição da oferta de emprego

SPG in Phoenix, Arizona is seeking an IT Internal Audit Manager to plan, execute, and report audits across the enterprise IT environment. You will evaluate ITGCs, application controls, and operational processes, strengthening risk management and governance while partnering with IT and business leaders.

The role requires a CIA or CISA, 5+ years in IT audit, and strong communication and leadership skills. You will manage the AuditBoard platform, mentor staff, and interact with senior management