IT Audit Manager

• Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls.

• Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance.

• Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion.

• Review access management, change management, backup, recovery, and other key control areas to confirm alignment with internal policies and regulatory expectations.

• Partner with cross-functional leaders to communicate audit findings, provide actionable recommendations, and support sustainable process improvements.

• Supervise audit documentation and maintain clear workpapers that support conclusions, regulatory reviews, and internal standards.

• Guide audit team members who are new to the role by providing direction, feedback, and quality oversight throughout the audit lifecycle.

• Contribute to risk assessments and annual audit planning by identifying emerging technology risks and prioritizing high-impact areas for review. Requirements * At least 7 years of experience in IT audit, information systems audit, or a closely related risk and controls environment.

• Certified Information Systems Auditor (CISA) designation is required.

• Strong knowledge of information systems auditing practices, including IT general controls and control testing methodologies.

• Hands-on experience supporting or leading Sarbanes-Oxley testing for technology-related controls.

• Demonstrated background working at a senior audit level with responsibility for managing audit scope, execution, and reporting.

• Ability to evaluate technical and business risks, interpret control frameworks, and translate findings into practical recommendations.

• Strong communication and stakeholder management skills with the ability to work effectively across business and technology teams.

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