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# IT Audit Manager

- **Company:** Jobot
- **Location:** Deerfield Beach, FL, United States
- **Experience:** Expert
- **Salary:** $115,000.0 - $125,000.0
- **Contract:** Permanent contract
- **Skills:** Data Analysis, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Technology Audit, IT Management, Power BI, SAP (Applications), SQL Databases, IT General Controls (ITGC), Alteryx
- **Published:** July 18, 2026
- **Apply:** https://find.jobs/jobs-near-me/apply/ats-redirect/?id=2879279732-2

## About the Role

* 7+ years of IT Audit, Internal Audit, or Technology Risk experience
 * Hands-on experience leading IT SOX compliance and IT General Controls (ITGC) testing is required
 * Experience planning and leading IT audit engagements or workstreams
 * Strong understanding of IT risk, internal controls, and audit methodologies
 * Experience auditing SAP or other ERP environments strongly preferred
 * Experience with data analytics tools such as SQL, Power BI, or Alteryx is a plus
 * Knowledge of COBIT, NIST, ISO 27001, or similar IT risk frameworks

## Description

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function., This is an opportunity to take ownership of critical IT SOX initiatives, lead complex technology audits, and help shape the future of a modern, data-driven internal audit function. As an individual contributor on a collaborative team, you'll have the autonomy to lead meaningful work while partnering closely with business and technology leaders across the organization. If you enjoy solving complex problems, influencing change, and driving continuous improvement, we'd love to hear from you.

What You'll Do:

 * Lead IT SOX & IT General Controls (ITGC)
 * Own the planning, walkthroughs, testing, and documentation of IT General Controls (ITGCs)
 * Drive SOX compliance activities and support external auditor reliance
 * Evaluate control deficiencies and partner with stakeholders on remediation efforts
 * Recommend improvements to strengthen IT control environments
 * Lead Risk-Based Technology Audits
 * Plan and execute audits across a variety of technology domains, including: Cybersecurity, Data Privacy, SAP and ERP environments, Cloud infrastructure, IT Governance, and System implementations
 * Develop audit programs aligned with leading industry frameworks such as COBIT, NIST, and ISO 27001
 * Mentor junior auditors and contribute to continuous improvement initiatives across the audit function


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