IT Audit Manager
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
As a part of our growing Internal Audit team of results-driven professionals, you will act in a supervisory capacity, using your expertise to develop, implement and manage an IT audit work program.
As a part of our growing Internal Audit team of results-driven professionals, you will act in a supervisory capacity, using your expertise to develop, implement and manage an IT audit work program.
San Francisco, CA · On-site
The Manager of IT Internal Audit (Risk & Ops) will support Figma's IT SOX compliance program and, in partnership with the Head of Internal Audit, develop the IT risk management and risk-based ...
San Francisco, CA · On-site
The Manager of IT Internal Audit (Risk & Ops) will support Figma's IT SOX compliance program and, in partnership with the Head of Internal Audit, develop the IT risk management and risk-based ...
Menlo Park, CA · On-site
$115K - $151.20K/yr
You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance ...
Menlo Park, CA · On-site
$115K - $151.20K/yr
You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance ...
... Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense, including IT management controls, IT ...
... Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense, including IT management controls, IT ...
$105.15K - $167.02K/yr
The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ...
$105.15K - $167.02K/yr
The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ...
$105.15K - $167.02K/yr
The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ...
$105.15K - $167.02K/yr
The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ...
Leawood, KS · Hybrid
$100K - $125K/yr
The IT Audit Manager documents findings and provides recommendations for improvements to accomplish Bank objectives. This role is hybrid eligible: requires 3 - 4 days in-office. Duties ...
Leawood, KS · Hybrid
$100K - $125K/yr
The IT Audit Manager documents findings and provides recommendations for improvements to accomplish Bank objectives. This role is hybrid eligible: requires 3 - 4 days in-office. Duties ...
Cincinnati, OH · On-site
$105.15K - $167.02K/yr
The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ...
Cincinnati, OH · On-site
$105.15K - $167.02K/yr
The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ...
$180K - $195K/yr
KNM is exclusively recruiting for an IT Audit Manager / Senior Manager professional who will be mentored as part of succession planning. This role requires leadership presentation and offers high ...
Quick apply
$180K - $195K/yr
KNM is exclusively recruiting for an IT Audit Manager / Senior Manager professional who will be mentored as part of succession planning. This role requires leadership presentation and offers high ...
Manhattan, NY · On-site
As the IT Audit Manager at Loews Hotels, you'll be at the forefront of our IT-focused audit endeavors, reporting directly to the Vice President, Internal Audit. This role offers an opportunity to ...
Quick apply
Manhattan, NY · On-site
As the IT Audit Manager at Loews Hotels, you'll be at the forefront of our IT-focused audit endeavors, reporting directly to the Vice President, Internal Audit. This role offers an opportunity to ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site +1
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site +1
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site +1
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site +1
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management, and ensure compliance with industry standards. You'll work directly with IT and business ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
Quick apply
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
Quick apply
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group ...
Westerville, OH · On-site
Job Summary We are seeking a highly experienced SOX IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control environment across a large global enterprise. This ...
Westerville, OH · On-site
Job Summary We are seeking a highly experienced SOX IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control environment across a large global enterprise. This ...
$63K - $73K
7% of jobs
$73K - $82.9K
4% of jobs
$82.9K - $92.9K
4% of jobs
$96.8K is the 25th percentile. Wages below this are outliers.
$92.9K - $102.8K
23% of jobs
The median wage is $112.3K / yr.
$102.8K - $112.8K
12% of jobs
$112.8K - $122.7K
12% of jobs
$122.7K - $132.7K
9% of jobs
$136.3K is the 75th percentile. Wages above this are outliers.
$132.7K - $142.6K
9% of jobs
$142.6K - $152.6K
9% of jobs
$152.6K - $162.5K
6% of jobs
$162.5K - $172.5K
3% of jobs
$63K
$117.7K
$172.5K
As an IT audit manager, your duties are to oversee a team of IT auditors when they audit a company or organization’s information technology capabilities, security, and operating protocols. You lead audits and investigations to ensure IT systems compliance with all federal and state regulations, as well as internal regulations related to privacy and security. Using a variety of advanced data analytics, your responsibilities also include detecting fraud or other inefficiencies in your IT systems. You help design and carry out new tests that improve the department’s auditing ability.
| Aspect | IT Audit Manager | IT Auditor |
|---|---|---|
| Certifications | CISA, CIA, CPA | CISA, CPA (optional) |
| Work Environment | Oversees audit teams, manages projects, strategic planning | Performs audits, tests controls, reports findings |
| Responsibilities | Lead audit planning, risk assessment, team management | Conducts audits, evaluates controls, documents issues |
The main difference between an IT Audit Manager and an IT Auditor lies in their scope of responsibilities. The IT Audit Manager oversees the entire audit process, manages teams, and handles strategic planning, while the IT Auditor focuses on executing audits and testing controls. Both roles often require certifications like CISA and work within similar environments, but the manager has a broader leadership role.

Domino's Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we're a reshaped, reenergized brand of honesty, transparency and accountability - not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and over 40% of our sales in the U.S. are taken through digital channels. The brand continues to 'deliver the dream' to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That's just the tip of the iceberg...or as we might say, one "slice" of the pie! If this sounds like a brand you'd like to be a part of, consider joining our team as Program Leader IT Audit.
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects including comprehensive risk assessments, continuous monitoring, and special projects identified by senior and executive management. This position is primarily responsible for developing and executing the IT audit strategy which includes reviews of information technology to include: infrastructure, applications, general controls, system development, implementation projects, data centers, SOX IT controls, security management program and contingency planning/disaster recovery.
Conduct planning activities, prepare process flows, develop audit programs, conduct fieldwork, review staff work papers, monitor audit progress, prepare audit reports and presenting findings and recommendations to senior management
Assist management in meeting its requirements of Sarbanes-Oxley by helping to coordinate SOX activities, monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with external auditors
Maintain up-to-date knowledge of: SOX compliance guidelines and interpretations, Company IT infrastructure and applications, and IT security standards including PCI DSS.
Support the department's data analytics using ACL's software by obtaining and analyzing data, and enabling others in the department.
Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISSP, CPA, CIA, preferred.
At least 5 years of experience in IT auditing, accounting (internal and/or external), or a related business field.
Knowledge in regulatory compliance standards including PCI DSS, Sarbanes-Oxley, SSAE-16, COBIT, ISO 27000, and COSO Framework.
Proficiency in Microsoft Office and ACL software (preferred).
Ability to work additional hours as needed and some limited travel required.
All your information will be kept confidential according to EEO guidelines.
Sourced by ZipRecruiter
Human resources consulting services
1 - 10 Employees
Warsaw, MO, US
2009