IT Internal Audit Manager

Responsibilities: of the IT Internal Audit Manager include: • Lead the annual technology audit strategy and execute risk-based audits across cybersecurity, cloud environments, IT operations, identity and access management, third-party risk, and major technology transformation initiatives. • Manage all aspects of IT SOX compliance, including ITGC scoping, control design reviews, testing execution, deficiency evaluations, remediation tracking, and coordination with external auditors and process owners. • Evaluate information security and technology governance programs against industry frameworks while providing independent assessments of security, resilience, privacy, and compliance controls. • Utilize data analytics, automation, AI-enabled auditing techniques, Power BI, SQL, Python, and other technologies to strengthen audit coverage, monitoring capabilities, and operational effectiveness. • Partner with senior leadership and cross-functional stakeholders to communicate risks, advise on control design, support investigations, mentor audit resources, and contribute to executive and Audit Committee reporting. Qualifications: for the IT Internal Audit Manager include: • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Cybersecurity, or a related field; advanced degree preferred. • Minimum of 4+ years of experience in IT Audit, IT Risk, Information Security, IT SOX, Technology Risk Consulting, or a related discipline. • Recent experience within a Big 4 environment or recently transitioned from EY, KPMG, PwC, or Deloitte. • Demonstrated experience leading ITGC, application controls, cybersecurity, cloud, and SOX-related audits within complex or publicly traded organizations. • Strong understanding of SAP environments, security concepts, and ERP-related controls; SAP experience highly preferred but not required. • Working knowledge of COSO, COBIT, NIST CSF, ISO 27001, SOX 404 requirements, and data privacy regulations including GDPR, CCPA/CPRA, and HIPAA. • Experience assessing cloud technologies, information security programs, vulnerability management, penetration testing activities, or other cybersecurity initiatives. • Proficiency with audit and enterprise technologies including SAP, ServiceNow, Workday, Salesforce, Power BI, SQL, Python, Microsoft 365, and GRC platforms. • CISA certification strongly preferred; CISSP, CRISC, CISM, CIA, CPA, AWS, Azure, or related certifications are considered advantageous. • Must be able to work onsite in Tempe, AZ five days per week with the ability to travel up to 20% domestically and internationally. Compensation: for the IT Internal Audit Manager: • Salary Range: $110,000 - $135,000 base salary + 10% annual bonus • Comprehensive benefits package including medical, dental, vision, 401(k), PTO, Sick Leave as required by law This job opens for applications on November 6, 2026. Applications for this job will be accepted for at least 30 days from the posting date.