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IT Audit Manager

Aditi Consulting

Palo Alto, California • 17d ago

Easy Apply

Contract

$90 - $95

Manager, IT Internal Audit

Alarm.com

Tysons, Virginia • Today

Full-time

USD 120,000.00 - 150,000.00 per year

IT Internal Audit Manager

Align Technology

Tempe, Arizona • Today

Full-time

USD 10.00 per hour

IT Internal Audit Manager

Accenture LLP

Chicago, Illinois • Today

Full-time

USD 94,400.00 - 224,600.00 per year

Dir IT Internal Audit

UKG Careers

Weston, Florida • Today

Full-time

USD 163,900.00 - 225,000.00 per year

Commercial IT Internal Audit Manager

Crowe LLP

Chicago, Illinois • Today

Full-time

USD 101,800.00 - 208,200.00 per year

Manager, IT Internal Audit

FactSet

New York, New York • Today

Full-time

USD 128,000.00 - 160,000.00 per year

Information Technology (IT) - Internal Audit Assistant Manager (CS27-023)

Southern Illinois University

Edwardsville, Illinois • Today

Full-time

USD 75,000.00 - 95,000.00 per year

Director IT, Internal Audit

Instacart

Remote • Today

Full-time

USD 245,000.00 - 258,500.00 per year

director, Technology Internal Audit

Starbucks Coffee Company

Seattle, Washington • Today

Full-time

Internal IT Audit Manager

Cavco Industries

Phoenix, Arizona • Today

Full-time

Internal IT Audit Intern - Summer 2027

Elevance Health

Tampa, Florida • Today

Full-time

Director IT Audit

ECOLAB

Saint Paul, Minnesota • Today

Full-time

USD 141,800.00 - 212,800.00 per year

Audit Director, IT & Digital

AstraZeneca

New Haven, Connecticut • Today

Full-time

USD 151,767.20 - 227,650.80 per year

Director IT Audit

Norwegian Cruise Line Holdings Ltd.

Miami, Florida • Today

Full-time

Digital Assurance & Transparency - IT Audit Director

PricewaterhouseCoopers LLP

Seattle, Washington • Today

Full-time

USD 134,000.00 per year

IT Audit Controls/SOX - Director

PricewaterhouseCoopers LLP

Houston, Texas • Today

Full-time

USD 155,000.00 per year

Global Payments Technology Audit Lead (Mandarin Speaker) - Internal Audit

TikTok

San Jose, California • Today

Full-time

USD 121,600.00 - 208,800.00 per year

Internal IT Auditor - SOX

National Indemnity Company

Omaha, Nebraska • Today

Full-time

2027 Early Talent Internship: Internal Audit

TIAA

Hybrid in Charlotte, North Carolina • Today

Full-time

Compensation information provided in the description

2027 Early Talent Internship: Internal Audit

TIAA

Hybrid in Chicago, Illinois • Today

Full-time

Compensation information provided in the description

2027 Early Talent Internship: Internal Audit

TIAA

Hybrid in Frisco, Texas • Today

Full-time

Compensation information provided in the description

IT Audit Manager

IntelliPro Group

Palo Alto, California • 17d ago

Easy Apply

Contract

90 - 117

IT Audit Manager Contractor

Horizontal Talent

Palo Alto, California • Today

Full-time

Compensation information provided in the description

Senior Internal IT Auditor (Hybrid)

Virginia Jobs

Richmond, Virginia • Today

Full-time

USD 80,000.00 - 120,000.00 per year

Sr IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 44.90 - 69.59 per hour

Senior Internal Auditor

System One

Hybrid in Pittsburgh, Pennsylvania • 10d ago

Easy Apply

Full-time

$130000

Internal IT Auditor, Senior

BlueShield Of California

Oakland, California • Today

Full-time

USD 90,860.00 - 136,290.00 per year

IT Audit Manager

Theron Partners Inc.

Phoenix, Arizona • Today

Easy Apply

Full-time, Part-time, Contract, Third Party

Temporary AML IT Audit Consultant

RSM US LLP

New York, New York • 30+d ago

Full-time

USD 50.00 - 74.00 per hour

Job Details

Skills

Summary

Payrate: $90.00 - $95.00/hr

Summary:
We are seeking an experienced IT Audit Manager to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and ITApplication Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment. This role works closely with internal stakeholders and external auditors to assess control design, execute operating effectiveness testing, and support timely remediation of identified issues.

Responsibilities:

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.

Required Qualifications:

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 Audit Board 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.

Pay Transparency: The typical base pay for this role across the U.S. is: $90.00 - $95.00/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.

Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information. Message and data rates may apply. Message frequency may vary.
You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts. You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions.  Calls may be recorded.

Consent is not a condition of purchasing any property, goods, or services. You may revoke your consent at any time by replying “STOP” to :messages or by contacting .

For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our

#AditiConsulting
#26-06822

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10111892
Position Id: 26-06822
Posted 17 days ago

Fitment

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IT Audit Manager

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Job Summary Rubrik is seeking an experienced IT Audit Contractor to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment. This

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IT Audit Manager

Palo Alto, California

•

17d ago

Role: IT Audit Manager Location: Palo Alto, CA Duration: Long Term Contract Pay rate: $90/hr. to $117/hr. on W2 Key Responsibilities 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 operati

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Senior Manager, IT Audit

Palo Alto, California

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Navan is seeking a talented Senior Manager, IT Audit to join our team in the San Francisco Bay Area. Reporting to the Director of Internal Controls, you'll lead risk-based IT operational audits and the IT work-stream of our Sarbanes-Oxley (SOX) program. You'll partner with business leaders, process owners, and external service providers to assess and strengthen controls, improve operational effectiveness, and manage risk. You'll own IT audit projects and the IT SOX program, while helping develo

Full-time

USD 138,000.00 - 276,000.00 per year

Job Details

Skills

Summary

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.

Required Qualifications:

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 Audit Board 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.

Dice Id: 10111892
Position Id: 26-06822
Posted 17 days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

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Palo Alto, California

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Hybrid in Palo Alto, California

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