About the Role

As an IT Audit Manager, you will be responsible for planning, executing, and reporting on IT audits and SOX compliance projects. You will serve as the primary liaison for client stakeholders and external auditors, guide control testing, and promote quality and consistency in audit practices. Additionally, you will mentor your team, drive continuous improvement in audit processes, and stay updated on emerging tech risks.

About You

Required:

Bachelor’s degree required
6+ years of experience in IT audit, internal audit, or public accounting
3+ years in a supervisory or leadership role
Solid knowledge of IT risk management frameworks like COSO and COBIT
Experience with SOX, SOC, and related regulatory compliance requirements
Strong understanding of ERP environments, ITGCs, and IT application controls
CISA, CIA, or similar certification
Excellent written and verbal communication skills
Ability to manage multiple engagements and juggle competing deadlines

Preferred:

Natural mentor and team builder
Comfortable documenting processes and assessing control design

By pairing cutting-edge technology with world-class service and unparalleled transparency, PeopleCaddie establishes a new standard for companies to build a flexible workforce. Our hybrid staffing solution combines the best aspects of traditional staffing firms and talent platforms. This unique combination enables us to deliver high-quality, professional contract talent faster and more efficiently than traditional staffing firms. Our hybrid (technology and people) staffing firm combines the most sophisticated search technology with our highly-talented in-house recruiting team to help you source and hire the best contractors, faster. Using our proprietary matching algorithms and rapidly-growing network of contractors, we help you achieve your business goals faster and more economically than traditional staffing firms. With an established array of clients nationwide, including Fortune 500 companies spanning multiple industries, PeopleCaddie has quickly become one of the fastest-growing staffing firms in the US. PeopleCaddie received its MBE Certification in May 2023 and has been featured in Forbes, Fortune, US News and World Report, CNBC, The New York Times, LA Times, and Accounting Today.

IT Audit Manager

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Summary

About the Role

About You

Benefits