> Markdown version of [/jobs/ext/2872249-sr-manager-it-audit](https://www.wearedevelopers.com/jobs/ext/2872249-sr-manager-it-audit). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Sr Manager, IT Audit - **Company:** Hertz Global Holdings, Inc. - **Location:** Phoenix, AZ, United States (Remote available) - **Experience:** Expert - **Salary:** $150,000.0 - **Contract:** Franchise - **Skills:** Artificial Intelligence, Cyber Security, Information Systems, Information Technology Audit, IT Management, IT General Controls (ITGC) - **Published:** September 13, 2026 - **Apply:** https://dejobs.org/x/x/195FE0E035B2460AACEE6C7A4385F309/job/ ## About the Role * 12+ years of progressive IT audit experience, including leadership roles within a Big Four/public accounting firm or large publicly traded company * Proven success leading and developing audit teams, with 6+ years of people leadership experience driving high performance and measurable business results * Bachelor's degree in Business Administration, Information Systems, IT Management, or related field required * Master's degree in Business Administration, Information Systems, Cybersecurity, or related field preferred * Professional certification required (CISA, CIA, CPA, CISSP, or equivalent) * Deep knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) * Experience leveraging AI and emerging technologies to enhance Internal Audit methodologies, risk assessment, and audit execution * Demonstrated leadership presence with the ability to inspire, influence, and drive accountability * Strong business acumen and ability to align audit strategies with organizational objectives and risk priorities * Proven ability to build trusted partnerships and collaborate effectively with senior leaders, stakeholders, and external partners * Willingness and ability to travel up to 10% ## Description This Sr. Manager, IT Audit leads multiple Internal Audit teams providing assurance services over various IT audit domains, system implementations/migrations, and Sarbanes Oxley 404 (SOX)/ICFR audit work as well as advisory services such as process improvement reviews and strategic initiatives., * Lead multiple IT, system implementation, and migration audits simultaneously, ensuring quality execution and delivery. * Advise leadership and stakeholders on internal audit leading practices, incorporating risk-based considerations and collaboration across the Internal Audit leadership team. * Drive the adoption of AI and other innovative technologies to improve audit effectiveness, efficiency, and departmental operations. * Develop and execute risk-based audit plans to evaluate the design and effectiveness of IT controls, monitoring activities, analytics, and emerging technology solutions and ensure the scope, approach, methods, and procedures are effective and efficient to accomplish the audit objectives. * Oversee audit teams by reviewing work, providing coaching, and ensuring high-quality audit execution and documentation. * Serve as a primary liaison between Internal Audit and business management, building strong relationships and facilitating effective communication. * Partner with management to discuss audit observations, identify root causes, and develop practical corrective action plans. * Finalize audit reports that ensure accuracy, clarity, objectivity, and timely communication of results. * Mentor, coach, and develop Managers, Seniors, and Staff through ongoing feedback and career development support. * Support talent acquisition efforts by actively participating in recruiting and selection activities. * Contribute to annual and ongoing risk assessment activities to help shape the audit plan and priorities. * Review audit testing to ensure that appropriate workpaper quality is maintained and audit conclusions are appropriately supported in Workiva. * Manage audit resources and team workloads to maximize efficiency, utilization, and delivery of departmental objectives. ## Related Videos - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Microservices? Monoliths? An Annoying Discussion!](https://www.wearedevelopers.com/videos/970-microservices-monoliths-an-annoying-discussion) - [Inside Mercedes-Benz: How CIO Katrin Lehmann is Empowering 5,000 Developers and Driving Digital Change](https://www.wearedevelopers.com/videos/1360-inside-mercedes-benz-how-cio-katrin-lehmann-is-empowering-5-000-developers-and-driving-digital-change) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) - [Scaling Talent from Within: How Upskilling Fuels Growth](https://www.wearedevelopers.com/videos/1379-scaling-talent-from-within-how-upskilling-fuels-growth) ## Related Articles - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [Top HR Tech Conferences in 2024](https://www.wearedevelopers.com/magazine/303-top-hr-tech-conferences-in-2024) - [A Guide to Green Tech and Green IT Careers](https://www.wearedevelopers.com/magazine/374-a-guide-to-green-tech-and-green-it-careers) - [From developer to manager – what does it take to become an engineering manager?](https://www.wearedevelopers.com/magazine/42-from-developer-to-manager-what-does-it-take-to-become-an-engineering-manager) - [What Industries Outside of AI Are Hiring The Most AI Experts?](https://www.wearedevelopers.com/magazine/98-what-industries-outside-of-ai-are-hiring-the-most-ai-experts) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market)