> Markdown version of [/jobs/ext/3951224-it-audit-manager](https://www.wearedevelopers.com/jobs/ext/3951224-it-audit-manager). 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).

---

# IT Audit Manager

- **Company:** IntelliPro Group Inc.
- **Location:** Palo Alto, CA, United States
- **Experience:** Expert
- **Salary:** $187,200.0
- **Contract:** Contract
- **Skills:** Artificial Intelligence, Software as a Service, Information Systems, Information Technology Audit, Systems Development Life Cycle, Lucidchart, Information Technology, RSA Archer Platform, SailPoint
- **Published:** October 27, 2026
- **Apply:** https://www.dice.com/job-detail/f5fbd7b4-af78-45d2-b703-1c0beb2f741d

## About the Role

* Bachelor's degree in Information Systems, Computer Science, or a related field.
 * Minimum of 8 years of IT audit experience at a Big 4 public accounting firm, a major consulting organization, or an internal audit function, with a strong foundation in SOX ITand ITAC testing.
 * Demonstrated hands-on experience designing and executing ITand ITAC test procedures across a range of technology platforms and financial applications.
 * Proven experience with key report testing methodology (validating report logic, parameters, completeness, and accuracy) in a SOX context.
 * Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders.
 * Highly organized and detail-oriented, with the ability to manage multiple concurrent workstreams and meet deadlines in a dynamic environment.

Preferred Qualifications

· Exposure to high-growth SaaS or technology companies, and the ability to navigate evolving

· control environments with limited supervision.

· Hands-on experience assessing new AI tools and designing ITGCs and ITACs for new systems and

· tools.

· Familiarity with COSO and emerging AI governance frameworks as applied within a SOX program.

· Experience with business processes such as quote-to-cash.

· Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and

· reporting.

· Experience creating process and data flow diagrams using Lucidchart or equivalent tools.

· CISA, CISSP, or an equivalent professional certification.

## Description

* Evaluate AI tools: assess IT risks, recommend scoping, and design ITGCs and ITACs.
 * Evaluate SailPoint Identity Governance by auditing automated workflows across access provisioning, deprovisioning, and user access reviews, and validate the integrity of data synchronized from source systems.
 * Perform ITtesting across logical access, change management, computer operations, and the system development lifecycle, ensuring audit-ready work papers for each control.
 * Design and execute ITAC testing, including input, interface, processing, and output controls, across key financial systems.
 * Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation.
 * Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence.
 * Prepare, organize, and maintain high-quality work papers in AuditBoard that meet internal and external audit standards.
 * Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year.
 * Support additional internal audit projects and operational audits as directed by Internal Audit leadership.