Sign upLog in
IT Audit Jobs in Arizona

IT Audit Manager

Southwest Accounting Resources
  • Phoenix, Arizona
  • $125,000–$135,000 Per Year
  • Autofill and Review
14 days ago

Job Description

Now Hiring: IT Internal Audit Manager Ready to lead technology-focused audits across an enterprise IT environment? We're looking for an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance. In this role, you'll evaluate the design and operating effectiveness of IT general and application controls, support Sarbanes-Oxley (SOX) compliance, and partner with IT and business leaders. The ideal candidate combines technical audit expertise with strong communication and leadership skills. What you'll do:
  • Plan, lead, and execute IT audits, including ITGC, application controls, and operational audits
  • Develop and maintain the annual risk-based IT audit plan with Internal Audit leadership
  • Lead SOX IT control testing, including scoping, walkthroughs, design and operating effectiveness testing, and remediation tracking
  • Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk
  • Manage and develop the AuditBoard platform and use it to document workpapers, findings, and controls
  • Supervise, mentor, and develop audit staff throughout the audit lifecycle
  • Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors
  • Build strong relationships with IT leadership, business units, and external audit partners
  • Track audit issues and management action plans to ensure timely remediation
  • Stay current on emerging technology risks, regulatory changes, and industry best practices What we're looking for:
  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field
  • CIA or CISA certification required; CPA or CISSP preferred
  • In-depth experience with AuditBoard
  • 5+ years of progressive experience in IT audit, internal audit, or risk/compliance, including people-management or team-leadership experience
  • Familiarity with IT controls, audit methodologies, and risk management frameworks
  • Experience with SOX control testing
  • Excellent communication, interpersonal, and organizational skills
  • Strong analytical and problem-solving skills Nice to have:
  • Additional certifications such as CISM or CRISC
  • Knowledge of cybersecurity frameworks and IT governance standards
  • Public accounting or consulting experience (Big 4 a plus)
  • Master's degree or MBA.
  • Strong project management skills and the ability to manage multiple engagements at once
  • Ability to turn technical findings into clear, actionable insights for non-technical and executive audiences Location: Phoenix, Arizona Salary: $125,000 - $135,000 Interested, or know someone who would be a great fit? Apply here: thyra@southwestaccountingresources.com  Must be a US Citizen or have the GreenCard. 
  • No sponsorship!   This is an in office role located in Phoenix, Arizona.

Numbers & Facts

LocationPhoenix, Arizona
Salary$125,000–$135,000 Per Year

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • Best Practicesunmatched
  • Business Administrationunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISM - Certified Information Security Managerunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Certified Internal Auditor (CIA)unmatched
  • Certified Public Accountant (CPA)unmatched
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
  • Communication Skillsunmatched
  • Computer Scienceunmatched
  • Consultingunmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Design Evaluationunmatched
  • Emerging Technologyunmatched
  • External Auditunmatched
  • ISO (International Organization for Standardization)unmatched
  • IT Governanceunmatched
  • Information Technology & Information Systemsunmatched
  • Information Technology/Systems Auditunmatched
  • Internal Auditunmatched
  • Internet Securityunmatched
  • Interpersonal Skillsunmatched
  • Leadershipunmatched
  • Mentoringunmatched
  • Operational Auditunmatched
  • Organizational Skillsunmatched
  • Problem Solving Skillsunmatched
  • Project/Program Managementunmatched
  • Public Accountingunmatched
  • Regulationsunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Risk Management Framework (RMF)unmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Technical Leadershipunmatched
  • Testingunmatched
  • Time Managementunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched

Level up your application

Professional resume templates

Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

Free resume templates

Resume Builder

Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.

Resume Builder