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Manager It Internal Audit Jobs (NOW HIRING)

MGO

Director (IT Risk)

Oversee IT Internal Audit Advisory services, ensuring engagements meet financial and performance targets * Manage financial audit inquiries and interface with regulatory bodies, including PCAOB

Qualtrics

Senior Manager, IT SOX & Internal Audit

Provo, UT

$85K - $116K/yr

Senior Manager, IT SOX & Internal Audit Why We Have This Role At Qualtrics, we build technology that closes experience gaps - and our Internal Audit team plays a direct role in making sure we do it ...

Qualtrics

Senior Manager, IT SOX & Internal Audit

Seattle, WA · On-site

$102K - $140K/yr

Senior Manager, IT SOX & Internal Audit Why We Have This Role At Qualtrics, we build technology that closes experience gaps - and our Internal Audit team plays a direct role in making sure we do it ...

Horizon Advisors

IT Audit Manager

Los Angeles, CA · Remote

Salary: $70-$100 IT Audit Manager Lead IT Risk and Assurance with Precision and Impact Are you a ... Provide support to the internal and external auditors to ensure timely and smooth completion of ...

Collabera

Senior IT Internal Auditor

Lake Oswego, OR

$86K - $108K/yr

Change Management; and System Development and Computer Operations. This person will also participate in operational, compliance, and IT internal audits, working with other members of the Internal ...

Reyes Holdings

IT Audit Manager

Rosemont, IL

Experience managing and overseeing data analytics functions within Internal Audit to support ... in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education ...

V2X

IT Director, Internal Audit

Reston, VA · On-site

The IT Director Internal Audit further develops and maintains specialization and expertise in specific areas of IT and security and assists in relationship management and risk monitoring. In addition ...

AAA Mid Atlantic

Manager, IT Audit

Cincinnati, OH

$105K - $167K/yr

AAA Club Alliance is hiring for an IT Audit Manager to join our Internal Audit team! The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT ...

V2X

IT Director, Internal Audit

Reston, VA · On-site

The IT Director Internal Audit further develops and maintains specialization and expertise in specific areas of IT and security and assists in relationship management and risk monitoring. In addition ...

Carmax

Sr. Auditor, IT Internal Audit

Richmond, VA

$78K - $97K/yr

This sets you up for success when managing multiple projects concurrently to meet deadlines and ... an IT internal audit or other IT risk/compliance/consulting function * Detailed knowledge and ...

AIG

Audit Manager - IT SOX

Houston, TX

Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global ... Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance ...

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How much do manager it internal audit jobs pay per year?

As of Jun 14, 2026, the average yearly pay for manager it internal audit in the United States is $115,198.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $134,000.00 per year, depending on experience, location, and employer.

What is the difference between Manager It Internal Audit vs IT Auditor?

AspectManager It Internal AuditIT Auditor
CertificationsCISA, CIA, CPACISA, CISSP, CPA
Work EnvironmentOversees internal audit teams, manages audit processesPerforms audits, assesses IT controls and compliance
Employer & IndustryFinancial institutions, corporations, government agenciesConsulting firms, corporations, government agencies

The Manager It Internal Audit typically has leadership responsibilities, overseeing audit teams and strategy, while the IT Auditor focuses on executing audits and evaluating IT controls. Both roles require similar certifications and are common in the same industries, but differ mainly in scope and seniority.

What is a Manager IT Internal Audit?

A Manager IT Internal Audit is a professional responsible for overseeing the evaluation and improvement of an organization's information technology systems, processes, and controls. They lead audit teams in assessing IT risks, ensuring compliance with regulations, and making recommendations to enhance security and efficiency. This role involves planning and executing IT audits, identifying vulnerabilities, and reporting findings to senior management to help protect the organization's data and technology assets.

What are some common challenges faced by a Manager IT Internal Audit, and how can they be addressed?

A Manager IT Internal Audit often encounters challenges such as keeping up with rapidly evolving technologies, balancing multiple audits simultaneously, and ensuring compliance with various regulatory frameworks. Addressing these challenges involves ongoing professional development, leveraging audit management tools for workflow efficiency, and fostering strong communication with IT and business stakeholders. Building a collaborative team environment and maintaining a proactive approach to emerging risks are also key to overcoming common obstacles in this role.

What are the key skills and qualifications needed to thrive as a Manager IT Internal Audit, and why are they important?

To thrive as a Manager IT Internal Audit, you need strong expertise in IT risk assessment, auditing standards, and regulatory compliance, typically supported by a bachelor's degree in information systems, accounting, or a related field and certifications like CISA or CIA. Familiarity with audit management software, data analytics tools, and frameworks such as COBIT or ISO 27001 is highly valued. Excellent leadership, analytical thinking, and communication skills help you effectively manage teams and convey complex findings to stakeholders. These skills are crucial for ensuring organizations maintain robust IT controls, comply with regulations, and mitigate technology-related risks.
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Manager It Internal Audit jobs near you
Director (IT Risk)

Director (IT Risk)

MGO

Remote

Part-time

Posted 8 days ago

Job description

Overview
Director (IT Risk)
USA: Remote | Job Type: Part-Time
About MGO:
At MGO, human care comes first. We empower our people to thrive so they can deliver exceptional results for clients shaping culture and industry. As a top CPA and advisory firm with 500+ professionals across the U.S. and India, MGO serves clients in 97 countries and is consistently recognized as a Best Place to Work.
Role Summary:
MGO is seeking an experienced IT Risk Director for a part-time, remote role leading IT Internal Audit and Advisory engagements. This individual will serve as a trusted advisor to PCAOB clients, overseeing complex IT risk, compliance, and assurance initiatives while mentoring teams and driving operational excellence. The ideal candidate will bring deep expertise in PCAOB standards, ITGC, SOX, and broader regulatory frameworks, along with a proven track record of success within a professional services environment.
Key Responsibilities:
  • Oversee IT Internal Audit Advisory services, ensuring engagements meet financial and performance targets
  • Manage financial audit inquiries and interface with regulatory bodies, including PCAOB
  • Lead and develop teams conducting IT risk assessments, internal audits, and compliance reviews across diverse industries
  • Recommend practical internal control solutions that balance risk mitigation with client resources
  • Negotiate project scope, budgets, and billing for recurring client engagements
  • Foster a strong team culture through mentorship, coaching, and professional development

Qualifications:
  • Bachelor's degree in a relevant field
  • 12+ years of experience in IT risk, internal audit, IT compliance, or information security
  • Proven expertise delivering ITGC, SOX, and IT audit engagements
  • Strong knowledge of frameworks such as COSO, COBIT, ISO 27001, ITIL, PCI, HIPAA, GLBA, and FFIEC
  • Demonstrated experience managing teams and client relationships in a professional services environment
  • Project management experience, including planning and execution of IT audit engagements
  • Relevant certification(s) such as CISA, CISSP, CRISC, or equivalent preferred

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