Technology Audit & Risk Manager
Phoenix, AZ | Onsite | Relocation Available
Our client is seeking a Technology Audit & Risk Manager to help shape how the organization evaluates technology exposure and strengthens its control environment.
This onsite opportunity combines hands-on audit delivery, team development, and the expansion of a risk-based technology audit program.
This Role Offers
- Relocation assistance is available for this onsite Phoenix opportunity.
- Opportunity to influence audit priorities and help advance the organization's technology risk coverage.
- Collaboration with business and technology leaders, with responsibility for coaching audit team members.
Responsibilities
- Define the technology audit universe, assess enterprise risks, and translate priorities into an annual audit roadmap with internal audit leadership.
- Lead reviews of cybersecurity, IT governance, access management, cloud environments, third-party technology risk, and data governance.
- Evaluate system implementations, disaster recovery capabilities, and emerging technologies, including AI, as part of a broader technology assurance program.
- Direct SOX technology testing, including scope development, walkthroughs, control evaluation, evidence review, and corrective-action follow-up.
- Own audit execution from planning through reporting, covering IT general controls, application controls, and technology operations.
- Administer and enhance AuditBoard while maintaining organized engagement records, supporting documentation, control information, and findings.
- Guide audit staff, coordinate concurrent engagements, and communicate practical recommendations to executives, business partners, and external auditors while tracking resolution.
Qualifications
- Bachelor's degree in information technology, computer science, accounting, or a related discipline; a master's degree or MBA is a plus.
- A CIA or CISA credential is required; CPA, CISSP, CISM, or CRISC credentials are additional advantages.
- Substantial AuditBoard proficiency, including experience supporting audit workflows and platform administration.
- Hands-on technology audit experience spanning risk assessment and broader IT reviews, together with SOX control testing expertise.
- Working knowledge of IT controls and relevant frameworks, including COBIT, COSO, NIST, and ISO 27001.
- Five or more years of progressive audit, technology risk, or compliance experience and previous team leadership are preferred; public accounting or consulting experience is beneficial.
- Strong analytical, organizational, and project management abilities, with the communication skills to explain technical issues clearly, build stakeholder relationships, and manage competing deadlines.
About Blue Signal:
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