IT Audit Manager

Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors. Partner with process and control owners to support SOX testing, remediation, and control improvements. Plan and execute IT risk‑based audits, from planning through reporting. Serve as a trusted advisor on IT risk as systems, processes, and technologies evolve. Ensure audits align with internal methodologies and professional standards. Communicate clear, actionable audit findings and recommendations to stakeholders. Manage and mentor audit staff supporting IT audits and SOX activities. Support enterprise risk assessments, special projects, and investigations as needed. Leverage data analytics and AI‑enabled tools to improve audit effectiveness and efficiency. 5-7 years of experience in IT audit, technology risk, or cybersecurity, including at least 2 years in a leadership role. Experience auditing IT controls in a public company environment; technology industry and Big 4 experience preferred. Hands‑on experience with SAP IT general controls, GRC tools, and ERP environments. Working knowledge of SOX, COSO, COBIT, ISO 27001, and cybersecurity and third‑party risk concepts. Strong project management, communication, and stakeholder engagement skills. Experience using data analytics and AI tools to support audit activities. Bachelor's degree in Information Systems, Accounting, or a related field. Professional certifications preferred (CISA, CIA, CPA). Ability to travel up to 10%.