Strategic IT Audit Lead — SOX & Controls

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

Job summary

Zaddy Solutions is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on IT audits that strengthen risk management and governance, evaluate IT controls, support SOX compliance, and partner with IT and business leaders.

The role requires 5+ years in IT/internal audit or risk/compliance, CIA or CISA certification, AuditBoard expertise, and strong communication skills.

Qualifications

• 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.

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

Leadership

Communication

Analytical thinking

Education

Bachelor's degree in Information Technology or related field

Tools

AuditBoard

Job description

Zaddy Solutions is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on IT audits that strengthen risk management and governance, evaluate IT controls, support SOX compliance, and partner with IT and business leaders.

The role requires 5+ years in IT/internal audit or risk/compliance, CIA or CISA certification, AuditBoard expertise, and strong communication skills.