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# Information Technology Audit Senior Manager

- **Company:** Commonwealth of Pennsylvania
- **Location:** Harrisburg, PA, United States (Remote available)
- **Experience:** Expert
- **Salary:** $102,788.0 - $156,167.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Information Systems, Information Technology Audit, IT General Controls (ITGC), Information Technology, Data Analytics
- **Published:** September 9, 2026
- **Apply:** https://www.careerjet.com/job/us5fdb8ad177e9fda57bd0cca706144666/eaa

## About the Role

Minimum Experience and Training Requirements:

 * Bachelor's or Graduate's degree in Information Technology or Accounting/Auditing from an accredited college or university; and possession and maintenance of a certificate as Certified Information Systems Auditor (CISA).
 * Minimum of 5 years of experience in supervising and preforming IT Audit functions in accordance with audit standards.

Additional Requirements:

 * You must be a Pennsylvania resident at the time of hire.
 * You must possess a valid Pennsylvania driver's license by the time of hire.
 * You must be able to perform essential job functions.

Preferred Qualifications (not required):

 * Experience performing information technology general and application controls audit testing and/or performance audits
 * Experience using electronic working paper software, audit management software, or other audit related software
 * Experience reviewing System and Organization Controls (SOC) reports
 * Experience related to applying data analytics to audits
 * Member of information technology audit and/or data analytics related organizations such as ISACA or AICPA

## Description

The Department of the Auditor General (DAG) is seeking a highly organized and detailed-oriented individual to join the department's Bureau of Information Technology Audits (BITA) as an Information Technology Audit Senior Manager. This position is eligible for student loan forgiveness and provides excellent health, savings, and retirement benefits. The biggest benefit of all is the positive impact you will create when you join our team's mission to make Pennsylvania stronger by improving government accountability, transparency, and the effective use of taxpayer dollars.
DESCRIPTION OF WORK
This role guides teams that complete information technology audit work for the Department of the Auditor General. It ensures that major information technology (IT) reviews and assessments are carried out with care and accuracy. As an Information Technology Audit Senior Manager, you will perform the following duties:

 * Team Management: Lead groups that carry out IT controls reviews, performance audits, and data reliability assessments
 * Financial Report Support: Direct IT audit tasks linked to the Commonwealth's annual financial report
 * Single Audit Duties: Guide IT work that supports the yearly Single Audit of the Commonwealth
 * Engagement Coordination: Oversee attestation and performance audit assignments requested by leadership
 * Quality Review: Check that IT audit work meets required standards and agency expectations, * If you are claiming education in your answers to the supplemental application questions, you must attach a copy of your college transcripts for your claim to be accepted toward meeting the minimum requirements. Unofficial transcripts are acceptable.
 * Your application must be submitted by the posting closing date. Late applications and other required materials will not be accepted.
 * Failure to comply with the above application requirements may eliminate you from consideration for this position.
 * All application materials and interview responses must reflect the applicant's own experience, qualifications, and work. Applicants may use generative AI tools for preparation purposes only. Use of AI to misrepresent or falsify information, or to assist during interviews, is not permitted. Review the