IT Audit Manager
Dalton, GA · Hybrid
Job Title IT Audit Manager Position Overview The IT Audit Manager is responsible for leading and ... This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and ...
Dalton, GA · Hybrid
Job Title IT Audit Manager Position Overview The IT Audit Manager is responsible for leading and ... This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and ...
Dalton, GA · Hybrid
Job Title IT Audit Manager Position Overview The IT Audit Manager is responsible for leading and ... This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and ...
Dalton, GA · On-site
Job Title IT Audit Manager Position Overview The IT Audit Manager is responsible for leading and ... This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and ...
Dalton, GA · On-site
Job Title IT Audit Manager Position Overview The IT Audit Manager is responsible for leading and ... This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and ...
White, GA · On-site
$80K - $100K/yr
Conduct internal audits involving the review, evaluation and reporting to management at the ... appropriate level on the compliance, efficiency and effectiveness of key management systems (i.e ...
White, GA · On-site
$80K - $100K/yr
Conduct internal audits involving the review, evaluation and reporting to management at the ... appropriate level on the compliance, efficiency and effectiveness of key management systems (i.e ...
Calhoun, GA · On-site
$74K - $92K/yr
Internal Audit Senior Our client is a leading supplier of flooring for both residential and ... Writes and reviews audit reports for distribution to management and senior management documenting ...
Calhoun, GA · On-site
$74K - $92K/yr
Internal Audit Senior Our client is a leading supplier of flooring for both residential and ... Writes and reviews audit reports for distribution to management and senior management documenting ...
Branch Managers are expected to drive branch performance results through strong individual sales ... Follows all bank policies, processes, procedures, and internal audit requirements and adheres to ...
Branch Managers are expected to drive branch performance results through strong individual sales ... Follows all bank policies, processes, procedures, and internal audit requirements and adheres to ...
Dalton, GA · On-site
Support internal audits, customer audits, and regulatory reviews related to transportation and ... Utilize ERP, TMS, and EDI systems to manage shipments and inventory movements. * Develop, monitor ...
Dalton, GA · On-site
Support internal audits, customer audits, and regulatory reviews related to transportation and ... Utilize ERP, TMS, and EDI systems to manage shipments and inventory movements. * Develop, monitor ...
Cartersville, GA · On-site
$50K - $60K/yr
Support internal audits and reporting processes Qualifications: • 2+ years of experience in ... manage multiple tasks and meet deadlines • Strong communication and problem-solving skills
Cartersville, GA · On-site
$50K - $60K/yr
Support internal audits and reporting processes Qualifications: • 2+ years of experience in ... manage multiple tasks and meet deadlines • Strong communication and problem-solving skills
White, GA · On-site
... internal controls, audit readiness and compliance across manufacturing, inventory and cost ... goals • Manage Concur T&E system and corporate credit card program • Oversee Fixed Asset ...
White, GA · On-site
... internal controls, audit readiness and compliance across manufacturing, inventory and cost ... goals • Manage Concur T&E system and corporate credit card program • Oversee Fixed Asset ...
White, GA · On-site
... internal controls, audit readiness and compliance across manufacturing, inventory and cost ... goals • Manage Concur T&E system and corporate credit card program • Oversee Fixed Asset ...
White, GA · On-site
... internal controls, audit readiness and compliance across manufacturing, inventory and cost ... goals • Manage Concur T&E system and corporate credit card program • Oversee Fixed Asset ...
$15.25 - $20.50/hr
Perform internal audits of workstations. Negotiate and coordinate with the relevant departments and managers. Follow up on corrective actions. Monitoring controls in case of non-conformities Perform ...
$15.25 - $20.50/hr
Perform internal audits of workstations. Negotiate and coordinate with the relevant departments and managers. Follow up on corrective actions. Monitoring controls in case of non-conformities Perform ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
Perform internal audits of workstations. Negotiate and coordinate with the relevant departments and managers. Follow up on corrective actions. Monitoring controls in case of non-conformities Perform ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
Perform internal audits of workstations. Negotiate and coordinate with the relevant departments and managers. Follow up on corrective actions. Monitoring controls in case of non-conformities Perform ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. • Negotiate and coordinate with the relevant departments and managers. • Follow up on corrective actions. Monitoring controls in case of non-conformities • ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. • Negotiate and coordinate with the relevant departments and managers. • Follow up on corrective actions. Monitoring controls in case of non-conformities • ...
$15.25 - $20.50/hr
Perform internal audits of workstations. Negotiate and coordinate with the relevant departments and managers. Follow up on corrective actions. Monitoring controls in case of non-conformities Perform ...
$15.25 - $20.50/hr
Perform internal audits of workstations. Negotiate and coordinate with the relevant departments and managers. Follow up on corrective actions. Monitoring controls in case of non-conformities Perform ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. · Negotiate and coordinate with the relevant departments and managers. · Follow up on corrective actions. Monitoring controls in case of non-conformities · Perform ...
Quick apply
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. · Negotiate and coordinate with the relevant departments and managers. · Follow up on corrective actions. Monitoring controls in case of non-conformities · Perform ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. • Negotiate and coordinate with the relevant departments and managers. • Follow up on corrective actions. Monitoring controls in case of non-conformities • ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. • Negotiate and coordinate with the relevant departments and managers. • Follow up on corrective actions. Monitoring controls in case of non-conformities • ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. • Negotiate and coordinate with the relevant departments and managers. • Follow up on corrective actions. Monitoring controls in case of non-conformities • ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. • Negotiate and coordinate with the relevant departments and managers. • Follow up on corrective actions. Monitoring controls in case of non-conformities • ...
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. · Negotiate and coordinate with the relevant departments and managers. · Follow up on corrective actions. Monitoring controls in case of non-conformities · Perform ...
Quick apply
Adairsville, GA · On-site
$15.25 - $20.50/hr
... internal audits of workstations. · Negotiate and coordinate with the relevant departments and managers. · Follow up on corrective actions. Monitoring controls in case of non-conformities · Perform ...
The Controller will assist with forecasting and annual budget preparation, internal audits, actual performance against budgets and forecasts, working capital management, and will also oversee the ...
Quick apply
The Controller will assist with forecasting and annual budget preparation, internal audits, actual performance against budgets and forecasts, working capital management, and will also oversee the ...
Cartersville, GA · On-site
$48K - $58K/yr
Support internal audits and reporting processes Qualifications: • 2+ years of experience in ... manage multiple tasks and meet deadlines • Strong communication and problem-solving skills
Cartersville, GA · On-site
$48K - $58K/yr
Support internal audits and reporting processes Qualifications: • 2+ years of experience in ... manage multiple tasks and meet deadlines • Strong communication and problem-solving skills
Cedar Bluff, AL · On-site
$14.50 - $18.25/hr
... security policies · Support internal audits and regulatory examinations as needed ... Time management · Teamwork and collaboration --- Work Schedule · Expected hours: Monday thru ...
Quick apply
Cedar Bluff, AL · On-site
$14.50 - $18.25/hr
... security policies · Support internal audits and regulatory examinations as needed ... Time management · Teamwork and collaboration --- Work Schedule · Expected hours: Monday thru ...
$61K - $69.3K
3% of jobs
$69.3K - $77.5K
9% of jobs
$77.5K - $85.7K
3% of jobs
$85.7K - $94K
3% of jobs
$101.8K is the 25th percentile. Wages below this are outliers.
$94K - $102.2K
6% of jobs
$102.2K - $110.4K
13% of jobs
The median wage is $115.7K / yr.
$110.4K - $118.6K
19% of jobs
$118.6K - $126.9K
13% of jobs
$131.7K is the 75th percentile. Wages above this are outliers.
$126.9K - $135.1K
9% of jobs
$135.1K - $143.3K
16% of jobs
$143.3K - $151.6K
5% of jobs
$61K
$115.3K
$151.6K
| Aspect | Internal Audit Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA (optional) |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Managing audit processes, reporting to senior management | Executing audit procedures, documenting findings |
The Internal Audit Manager typically holds more leadership responsibilities, overseeing audit teams and strategic planning, while the Internal Auditor focuses on executing audit procedures and reporting findings. Both roles often require similar certifications and work within the same industry environments, but the manager has a broader scope and supervisory duties.
An internal audit manager oversees audits conducted within a company for compliance. As an internal audit manager, you support the auditing team on a variety of internal audits, including financial, operational, and management review. You follow standard auditing procedure and ensure practices align with financial risk management best practices. Your duties include completing individual audit projects, conducting fieldwork, and reporting results. You analyze data through a variety of methods, including financial research and interviews. You ensure your company complies with the regulation of requirements and policies. Other responsibilities include assessing the legality of company practices.

7.5
Based on 100 frontline employees who took The Breakroom Quiz
246th of 516 rated manufacturers
Job Title
IT Audit ManagerPosition Overview
The IT Audit Manager is responsible for leading and executing the Enterprise's IT audit strategy, ensuring the effectiveness of IT controls, systems security, data integrity and regulatory compliance. This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and technology leaders to assess risk, strengthen internal controls and support continuous improvement across enterprise systems.
Key Responsibilities
Lead the planning, execution, and reporting of IT audits and business audits, including risk-based audit planning and scoping.
Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and automated business process controls.
Conduct audits of enterprise systems, focusing on access controls, segregation of duties (SoD), configuration settings, change management, and data integrity.
Partner with the internal IT organization and serve as a collaborator and in support of the department's goals and initiatives.
Utilize cloud-based GRC platform to manage audit workflows, workpapers, issue tracking, and reporting dashboards.
Assess cybersecurity controls, infrastructure security, cloud environments, and third-party/vendor risk management.
Partner with business stakeholders to support SOX compliance and regulatory requirements.
Identify control gaps and provide practical, risk-based recommendations for remediation.
Monitor remediation efforts and validate corrective actions.
Manage and mentor audit staff, including reviewing workpapers and providing performance feedback.
Prepare audit reports and present findings to Senior Management and Executive Leadership.
Stay current on emerging technology risks, audit standards and regulatory developments.
Partner and serve as the point of contact with external auditors.
Qualifications
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
5+ years of audit, risk, or information security experience
Knowledge of SOX, COBIT, NIST and/or other relevant frameworks
Experience with cloud-based environments and SaaS risk considerations
Professional certification required (CISA required)
Key Competencies
Strong analytical and risk assessment skills
Ability to build strategic alliances
Deep understanding of ITGCs, automated controls and ERP environments
Effective communication and executive presentation skills
Ability to manage multiple priorities and deadlines
Strong leadership and team development capabilities
Leadership Model Competencies:
Demonstrate Strategic Influence
Drive Results
Lead Change
Preferred Experience
Experience with ERP security configuration, role design and SoD analysis
Experience with data analytics tools
Familiarity with cloud-based GRC platforms
Familiarity with SOC reports
Hybrid Structure: Seeking candidates currently in the GA, TN areas (within in drivable distance to Dalton, GA).
#ShawIND
Work Shift
8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AMGet the full story on Breakroom