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It Process Audit Jobs (NOW HIRING)

Sysco

IT Audit Manager

Houston, TX · Remote

$121K - $202K/yr

Solid understanding of technology risks, processes, and disciplines. * Experience managing multiple ... Critical Next Step, Apply Here: -From-Home/IT-Audit-Manager_R257060-1

American Fidelity

IT Audit Manager

Oklahoma City, OK · On-site

Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the ... processes, with a focus on efficiency, scalability, and evolving regulatory expectations. Manage ...

American Savings Bank Hawaii

$110K - $149K/yr

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Mgr, IT Audit Manager Bonus Eligible ...

WSFS Bank

IT Audit Supervisor

Wilmington, DE · On-site

$92K - $152K/yr

The IT Audit Supervisor assists theIT AuditManager inoverseeing and directing the technology ... Provide advisory support for major IT initiatives, system implementations, or process changes when ...

American Savings Bank Hawaii

Mgr, IT Audit

Honolulu, HI · On-site

$110K - $149K/yr

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Mgr, IT Audit Manager Bonus Eligible ...

Penn Mutual Life Insurance Company

IT Audit Manager

$135K - $155K/yr

The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other ... Demonstrated experience understanding IT processes, documenting & examining IT controls and ...

Reyes Holdings

IT Audit Manager

Rosemont, IL · On-site

Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit * Manages and monitors the overall ...

Palm Harbor Homes

Internal IT Audit Manager

Phoenix, AZ · On-site

Working closely with Internal Audit leadership, IT management, business stakeholders, and external ... Data Analytics & Process Improvement * Expand the use of data analytics throughout operational and ...

3M HEALTHCARE

IT Audit Manager

Grand Rapids, MI · On-site

The manager reports to the IT Internal Audit Director and works as part of a global ... Evaluate IT general controls (ITGCs), application controls, and technology‑related processes ...

Reyes Holdings

IT Audit Manager

Rosemont, IL · On-site

Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit * Manages and monitors the overall ...

Reyes Holdings

IT Audit Manager

Rosemont, IL · On-site

$119K - $160K/yr

Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit * Manages and monitors the overall ...

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Infographic showing various It Process Audit job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 16% Part Time, 4% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution.

IT Audit Manager

Houston, TX • Remote

Sysco
Food and Beverage Wholesalers • 10K+ employees
Learn more about Syscoexternal

$121K - $202K/yr

Full-time

Re-posted 6 days ago

Sysco rating

7.6

Company rating: 7.6 out of 10

Based on 326 frontline employees who took The Breakroom Quiz

118th of 365 rated logistics

Job description

Critical Next Step, Apply Here: https://wd5.myworkdaysite.com/recruiting/sysco/syscocareers/job/Work-From-Home/IT-Audit-Manager_R257060-1

This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.

Duties and Responsibilities:
  • Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up.
  • Drive the use of data analytics to enhance audit insights and strengthen observations.
  • Review audit workpapers, provide constructive feedback, resolve team member concerns, and ensure timely project completion.
  • Collaborate with Sysco Technology teams to understand IT risks and business challenges.
  • Recruit, train, and develop IT audit staff to build a high-performing team.
  • Engage with technology leadership to understand changes that may impact the internal audit plan or prompt future audit engagement.
  • Serve as a technical subject matter expert for assurance and advisory projects.
  • Partner with IT on advisory initiatives, including system implementations and emerging technologies, to identify risks and recommend improvements.

Education: Bachelor's degree in Business, Management Information Systems, Finance, or relevant discipline

Experience: 5 to 7 years relevant experience in Audit, Information Technology, Finance or related field.

Licenses/Certifications Preferred: CISA, CIA, CPA or relevant certification.

Technical Skills and Abilities:
  • Solid understanding of technology risks, processes, and disciplines.
  • Experience managing multiple simultaneous technology audit/advisory projects end-to-end.
  • Strong engagement in work activities that elevates the engagement of your team overall.
  • Inquisitive mindset eager to learn emerging technologies, understand the underlying risks, and apply that to work programs and project deliverables.
  • Ability to evaluate the impact of technology risks and communicate observations and recommendations from an analytical and value-add perspective.
  • Maintain a healthy balance between stakeholder collaboration and standing firm on key observations.
  • Demonstrated success working in a large, complex, multi-national company.
  • Strong analytical and problem-solving skills.
  • Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.
  • Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communication as well as visualizations.
  • Capability to think outside of the box and look for alternative solutions to problems.
  • Ability to ask deeper questions about the reasons behind actions rather than just completion.
  • Ability to identify risks within process by “what could go wrong” mentality.

Critical Next Step, Apply Here: https://wd5.myworkdaysite.com/recruiting/sysco/syscocareers/job/Work-From-Home/IT-Audit-Manager_R257060-1

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