IT Audit Manager

Dynamic, IT Professional needed for a growing Risk Advisory Team on the north side of town. If you enjoy working with your clients beyond validation of ITGCs and collaborating with a strong team, this is the opportunity for you. This team has a breadth and depth of knowledge and a passion for what they do! Audits include: IT Audit, ITGC, IT SOX, IT SOC, and Risk Consulting.


  • Manage the team through the life cycle of the project including budgeting, scheduling, identification of scope and objectives, workpaper review, deliverables and timeline.
  • Support organizations in a variety of industries to assist with SOC readiness and compliance.
  • Perform cybersecurity risk assessments small to mid size companies and support them mitigate risk.
  • Mentor staff and associates. Take a leadership role in training.
  • Accepts, leads and drives change with project teams by embracing and communicating the vision as well as assisting management with implementation of methods to ensure effective change. Gains buy-in of proposed solutions, prioritizes and integrates the changes into business practice; identifies and removes barriers to success; integrates changes into standard practice.


  • Bachelor’s degree in Accounting, Computer Science, Management Information Systems, and/or other relevant Information Systems or Information Technology degree
  • Current CISA, CIA, CISSP, CPA required.
  • 5 – 10- years of experience in the areas of IT audit, IT controls assessment, SOC readiness assessments and attestations, SOX controls testing, International Organization of Standards (ISO)assessments and attestations, and/or cybersecurity risk assessments
  • Experience auditing network operating systems (Active Directory, Linux/Unix, AS/400, Mainframe, etc.)
  • Experience auditing cloud operating systems (AWS, Azure)
  • Project and engagement management experience including staff management and workpaper review
  • In-depth knowledge of IT General Controls
  • Superior Excel skills
  • Experience with a consulting or professional services organization preferred
  • Consultative approach with a focus on providing superior client service
  • Ability & willingness to travel as needed (Generally less than 15%)
  • Entrepreneurial spirit



If you have questions or need assistance, please contact Tracy Coffie

Tagged as: Accounting/Finance, Hot Jobs

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