Strategic IT Audit Manager - Digital Risk

ED03 Elliott Davis Advisory, LLC; United States; Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Flexible work schedules

Health and wellness benefits

Leadership and career development

Job summary

Elliott Davis Advisory, LLC is seeking an IT Audit Manager for its Digital Risk Services practice. You will lead IT audit engagements, manage teams, and partner with clients to address technology risk and control challenges. Strong technical competence and client service are essential.

Responsibilities include planning, scoping, and reporting across IT general controls and SOX IT audits, while coaching staff and contributing to practice improvements. Hybrid work arrangements available.

Qualifications

• 6+ years of IT audit/technology risk experience in professional services or industry.
• Current CISA certification is required.
• CPA certification preferred.
• Experience with SOC 1 & SOC 2 examinations and readiness engagements.
• Experience leading engagement teams and developing audit deliverables.

Responsibilities

• Manage IT audit, technology risk, and controls engagements from planning through reporting.
• Lead IT general controls, SOX IT audits, and internal IT controls engagements.
• Evaluate control design and operating effectiveness across access control, change management, operations, and development.
• Coach and develop seniors and staff with timely feedback and training.
• Identify control gaps and provide practical recommendations.

Skills

IT audit

Technology risk

SOX IT audit

Team leadership

Education

Bachelor's degree

Master's degree preferred

Job description

Elliott Davis Advisory, LLC is seeking an IT Audit Manager for its Digital Risk Services practice. You will lead IT audit engagements, manage teams, and partner with clients to address technology risk and control challenges. Strong technical competence and client service are essential.

Responsibilities include planning, scoping, and reporting across IT general controls and SOX IT audits, while coaching staff and contributing to practice improvements. Hybrid work arrangements available.