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# IT Audit Manager

- **Company:** ASSOCIATE STAFFING LLC
- **Location:** Charlotte, NC, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Application Layers, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Information Technology Audit, SAP ERP, SAP (Applications), Software Engineering, IT General Controls (ITGC), Information Technology, Data Analytics
- **Published:** October 8, 2026
- **Apply:** https://www.disabledperson.com/jobs/75897403-it-audit-manager

## About the Role

Minimum of 8+ years of IT audit experience within large organizations or major accounting firms

Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX, COSO, and frameworks like COBIT, NIST, and ITIL

CISA certification required; CISSP, CRISC, or similar security certifications beneficial

Technical expertise in IT general controls, cybersecurity, infrastructure, network, and application layers

Proven ability to develop audit plans and deliver high-quality reports with actionable recommendations

Excellent verbal and written communication skills, capable of translating complex technical concepts for diverse audiences

Demonstrated ability to work independently, lead projects, and foster stakeholder relationships

Nice to Have Skills:

Experience with SAP and software development lifecycle audits

Data analytics proficiency for enhanced audit insights

Background in consumer-focused businesses or delivering integrated audits

In-house or Big 4 professional experience with large, complex enterprises

Preferred Education and Experience:

Bachelor's degree in Information Technology, Computer Science, or related field; Master's degree preferred

Certified Information Systems Auditor (CISA) required

8+ years of progressive IT audit experience, ideally within Fortune 500 environments or large multinational corporations

Other Requirements:

Availability for travel 15-20%, including trips to New York, Chicago, Atlanta, Toronto, and occasional visits to London

Ability to operate effectively in a fast-paced, global setting

A proactive mindset with the confidence to lead and influence across organizational levels

## Description

Elevate Your Career as an IT Audit Manager - Lead Strategic Risk Assurance for Global Enterprises

Join a dynamic organization where your expertise in IT auditing drives impactful decision-making and cybersecurity resilience. As an IT Audit Manager, you will spearhead the development and execution of comprehensive internal audit strategies across North America, ensuring the integrity of critical technology infrastructure and systems. This high-impact role offers the opportunity to work with Fortune 500 companies, leverage your SAP experience, and influence technology risk management on a broad stage, all while enjoying competitive compensation, a stimulating travel schedule, and a collaborative environment that values innovation and leadership.