IT Audit Manager

📋 Description

• Lead IT audits covering SOX, multi-cloud infra (AWS/Azure/GCP) and app controls.
• Own IT SOX program, define IT general & application controls, and remediation tracking.
• Collaborate with engineering, IT ops, security, and process owners on controls.
• Use data analytics, automation, and GenAI to improve audits.
• Prepare clear audit reports with prioritized recommendations for leadership.
• Mentor junior auditors and evolve IT audit methodologies.

🎯 Requirements

• Experience leading IT audit and SOX programs in tech environments.
• Knowledge of IT general and application controls; key financial cycles.
• Familiar with COBIT, NIST, ISO 27001, COSO.
• Hands-on with cloud platforms (AWS/Azure/GCP) and cybersecurity concepts.
• Data analytics, automation, and audit tools experience.
• Bachelor’s degree in Accounting/IT/CS/Finance; CPA/CISA/CISSP/CISM/CRISC or equivalent.
• Mentor or guide junior team members and manage multiple engagements.

🎁 Benefits

• Benefits to support health, finances, and well-being.
• Flexible Paid Time Off.
• Team Member Resource Groups.
• Equity compensation & Employee Stock Purchase Plan.
• Growth and Development Fund.
• Parental leave.
• Home office support.