Strategic IT Audit Lead - SOX & Risk Assurance

Hire Point Recruiting

Madison (NJ)

On-site

USD 110,000 - 140,000

Full time

14 days+
Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Job summary

A recruitment firm is seeking an IT Audit Manager to lead audit strategies aligning with organizational goals. You will manage the complete audit lifecycle, collaborate with senior management, and guide team development while ensuring compliance with internal controls. The ideal candidate possesses a relevant degree, professional certifications, and over 8 years of IT audit experience, preferably with a background in Big 6 audit firms. This role promotes the integration of data analytics to advance internal audit capabilities.

Qualifications

  • Bachelor's degree in Engineering, Computer Science, or related field.
  • Relevant certification such as CISA, CISSP, or CPA.
  • 8+ years of IT audit experience with team leadership.

Responsibilities

  • Manage the audit lifecycle, ensuring objectives are met.
  • Drive completion of the annual audit plan and produce high-quality results.
  • Lead recruiting efforts and support team growth.

Skills

IT auditing
Leadership
Communication skills
Technical skills

Education

Bachelor's degree in relevant field

Tools

COSO framework
NIST framework
Data analytics tools

Job description

A recruitment firm is seeking an IT Audit Manager to lead audit strategies aligning with organizational goals. You will manage the complete audit lifecycle, collaborate with senior management, and guide team development while ensuring compliance with internal controls. The ideal candidate possesses a relevant degree, professional certifications, and over 8 years of IT audit experience, preferably with a background in Big 6 audit firms. This role promotes the integration of data analytics to advance internal audit capabilities.
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Strategic IT Audit & Risk Leader
Strategic IT Audit & Risk Leader

Reyes Holdings • Rosemont (IL)

On-site
USD 90,000 - 135,000
Medical, Dental, Vision coverage
Paid Time Off
Retirement Benefits
+1
IT Audit & Advisory Leader — SOX & IT Risk
IT Audit & Advisory Leader — SOX & IT Risk

ACCsurance, LLC • Boston (MA)

On-site
USD 125,000 - 155,000
SOX/SOC Audit Lead - IT Controls & Team Coach
SOX/SOC Audit Lead - IT Controls & Team Coach

ACCsurance, LLC • Chicago (IL)

On-site
USD 100,000 - 130,000
Strategic IT Audit & Risk Advisory Manager
Strategic IT Audit & Risk Advisory Manager

ACCsurance, LLC • Washington

On-site
USD 110,000 - 140,000
IT Audit Manager (2640386)
IT Audit Manager (2640386)

Hire Point Recruiting • Madison (NJ)

On-site
USD 110,000 - 140,000
IT Audit Manager: Lead Risk & Controls, Data-Driven
IT Audit Manager: Lead Risk & Controls, Data-Driven

Vaco by Highspring • San Diego (CA)

On-site
USD 120,000 - 190,000
Medical, dental, and vision benefits
401(k) retirement plan
Discretionary bonuses
Information Technology Audit Manager
Information Technology Audit Manager

Frederick Fox • Norfolk (VA)

On-site
USD 120,000 - 170,000
IT Audit Manager: Risk & Controls Leadership
IT Audit Manager: Risk & Controls Leadership

Reyes Holdings, L.L.C. • Illinois

On-site
USD 120,000 - 160,000
Medical, Dental, Vision coverage
Paid Time Off
Retirement Benefits
+1
SOX & SOC IT Auditor — Controls & Risk Leader
SOX & SOC IT Auditor — Controls & Risk Leader

JCW Group • United States

On-site
USD 70,000 - 90,000
IT Audit Lead — Growth, Impact & Top Benefits
IT Audit Lead — Growth, Impact & Top Benefits

ACCsurance, LLC • Washington

On-site
USD 90,000 - 120,000
401k match with a free 2.5% contribution
$9,000 in student loan forgiveness
Onsite fitness center
+1