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# IT Audit Manager

- **Company:** Robert Half
- **Location:** Birmingham, MI, United States
- **Experience:** Expert
- **Contract:** Temporary contract
- **Skills:** Backup Devices, Information Systems, Identity and Access Management, Information Technology Audit, IT General Controls (ITGC)
- **Published:** September 18, 2026
- **Apply:** https://dejobs.org/x/x/F906FFF0C4E04F5BB5F6012B672F8445/job/

## About the Role

* 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.

## Description

* 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.