Internal Audit Manager IT & Data Analytics

Overview

Hybrid
$40 - $55
Contract - W2
Contract - 5 Month(s)

Skills

IT Audit
Risk Management
Regulatory Compliance
SOX 404 Testing
IT General Controls (ITGCs)
Application Controls
Cybersecurity
Data Governance
SQL
Data Analytics
Data Validation
Dashboard Development
Power BI
Tableau
Qlik
Alteryx
Audit Reporting
Risk Assessment
Control Testing
Remediation Tracking
Stakeholder Communication
Presentation Skills
CPA
CISA
CIA

Job Details

Location: New York, NY or Dallas, TX (Hybrid, 3 days in-office)
Duration: 3 5 months initial contract (likely to extend)
Schedule: Full-time, hands-on role (no team management responsibilities)

Position Overview

We are seeking an experienced Internal Audit Manager IT & Data Analytics to lead audit engagements focused on IT risk, controls, and regulatory compliance while leveraging data analytics and visualization tools to enhance reporting. This is a hands-on role requiring strong technical and communication skills, with direct engagement across business and technology stakeholders.

Key Responsibilities

  • Plan and execute IT audits across areas including application controls, general IT controls, cybersecurity, data governance, and risk/compliance.

  • Perform SOX 404 testing for ITGCs and automated controls to ensure regulatory compliance.

  • Use SQL and other tools to independently extract, analyze, and validate data for audit procedures.

  • Build and maintain dashboards (Power BI strongly preferred) to visualize audit results, trends, and performance metrics.

  • Prepare clear, concise audit reports with actionable recommendations.

  • Partner with IT, compliance, finance, and operations teams to assess risk and strengthen controls.

  • Follow up on remediation efforts and track resolution of audit issues.

  • Communicate effectively with stakeholders, presenting findings and defending recommendations with confidence.

Candidate Profile

  • Experience: 3 10 years total

  • Core Skills: IT audit/risk experience combined with strong reporting/visualization capabilities.

  • Tools: Power BI strongly preferred; Tableau, Qlik, Alteryx, or SQL acceptable alternatives.

  • Background: Proven control testing experience (application controls, cybersecurity, risk/compliance, SOX testing).

  • Technical Skills: Strong SQL skills to independently extract/report data.

  • Soft Skills: Excellent communication; ability to present confidently to senior stakeholders.

  • Certifications (Preferred): CPA, CISA, or CIA.

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