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Manager It Internal Auditor Jobs (NOW HIRING)

Point32health

Senior IT Internal Auditor

Canton, MA · Hybrid

$89K - $111K/yr

Job Summary The IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and ...

cathaybank

AVP, IT Internal Audit Supervisor

El Monte, CA · On-site

$101K - $134K/yr

GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal Audit Supervisor leads complex Information Technology (IT), Information ...

Barings LLC

Senior Associate, IT Internal Auditor

Charlotte, NC · On-site

$82K - $102K/yr

Senior Associate, IT Internal Auditor Business Unit: Internal Audit Location: Charlotte, NC Barings ... Through active asset management and direct origination, we provide innovative solutions and access ...

Accenture

IT Internal Audit Manager

Chicago, IL · On-site

$104K - $138K/yr

The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data ... Manages audit work, including audit work plan, work papers, findings, and associated reports.

Magna

Senior IT Internal Auditor

Troy, MI · On-site +1

$75K - $107K/yr

The position requires regular interaction with all levels of management, as well as close ... Test IT internal controls and assess the adequacy of the execution of associated key controls ...

Equity Bank

IT Senior Internal Auditor

Wichita, KS

$75K - $93K/yr

Position: IT Senior Internal Auditor Department: Audit amp; Compliance Location: Wichita, Kansas ... Ability to interact with IT management to communicate audit scope, objectives, and findings.

Slate Auto

Internal IT Auditor

Troy, MI · On-site

... management, and data governance. • Evaluate the design and operating effectiveness of IT general ... IT, and external auditors to ensure timely and accurate completion of internal audit and SOX ...

NCCI

IT Internal Auditor - CISA certified

Boca Raton, FL · On-site

$80K - $85K/yr

ABOUT THE POSITION The IT Auditor is responsible for performing technology-focused and integrated ... Communicate technical issues clearly to both technical staff and management. Additional ...

ASCENDING

IT Auditor

Richmond, VA · On-site

In addition, the Auditor will support ad hoc and special projects aligned with Internal Audit ... Excellent project management, organizational, and prioritization skills. * Advanced proficiency in ...

DWS Group

Internal Auditor - IT Applications

New York, NY · On-site

$101K - $145K/yr

You will support the Head of Internal Audit IT in managing a portfolio of audits and will actively contribute to risk assessment and business monitoring. * Conduct as lead auditor / auditor the local ...

KPMG

Manager, IT Internal Audit

San Francisco, CA · On-site

KPMG is currently seeking a Manager, IT Internal Audit to join our Audit and Assurance practice. Responsibilities: * Design, coordinate, and oversee the day-to-day activities related to client ...

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

As of Jun 16, 2026, the average yearly pay for manager it internal auditor 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 Auditor vs Internal Auditor?

AspectManager It Internal AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees teams, manages audits, strategic planningPerforms audits, assesses controls, reports findings
Employer & IndustryFinancial institutions, corporations, government agenciesCorporations, government, non-profits
Search & Comparison IntentYesYes

The main difference between a Manager It Internal Auditor and an Internal Auditor lies in their responsibilities. Managers oversee audit teams, develop strategies, and handle higher-level planning, while Internal Auditors focus on executing audits and assessing controls. Both roles require similar certifications and are found in similar industries, but the managerial position involves leadership and strategic oversight.

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

A Manager IT Internal Auditor often encounters challenges such as keeping up with rapidly evolving technology, ensuring compliance with complex regulations, and managing audits across multiple business units. Successfully addressing these issues requires continuous professional development, effective communication with both IT and non-IT stakeholders, and the ability to adapt audit strategies to new risks. Building strong relationships with cross-functional teams and staying updated on industry best practices are key to overcoming these challenges and ensuring the effectiveness of the internal audit function.

What is a Manager IT Internal Auditor?

A Manager IT Internal Auditor is a professional responsible for overseeing the evaluation of an organization's information technology systems, processes, and controls. They lead audit teams in assessing risks, ensuring compliance with regulations, and identifying opportunities to improve IT operations. By analyzing IT infrastructure and security, they help safeguard company data and support management in strategic decision-making. Their role also often includes developing audit plans, reporting findings, and recommending corrective actions.

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

To thrive as a Manager IT Internal Auditor, you need a solid background in information technology, risk assessment, auditing standards, and a relevant degree such as accounting, IT, or a related field, often complemented by certifications like CISA or CISSP. Familiarity with audit management software, data analytics tools, and ERP systems is typically required. Strong leadership, analytical thinking, and effective communication are crucial soft skills for managing teams and presenting findings to stakeholders. These skills and qualities ensure thorough risk mitigation, compliance, and efficient audit processes within complex IT environments.
What cities are hiring for Manager It Internal Auditor jobs? Cities with the most Manager It Internal Auditor job openings:
What are the most commonly searched types of It Internal Auditor jobs? The most popular types of It Internal Auditor jobs are:
What states have the most Manager It Internal Auditor jobs? States with the most job openings for Manager It Internal Auditor jobs include:
Manager It Internal Auditor jobs near you

IT Internal Auditor

The Timberline Group

Maryland Heights, MO • On-site

Full-time

Posted 28 days ago

Job description

Internal Auditor is responsible for the timely execution of risk-based internal audits, including IT, support of external audit activities, and assisting with other audit matters and special projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
Job Description:
Roles and Responsibilities:
  • Perform internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing.
  • Prepares audit plans and understands the specific issues to be evaluated.
  • Performs audit fieldwork (testing) and prepares organized workpapers that support audit project findings.
  • Identifies, understands, and documents processes and procedures surrounding internal controls, and implements new controls as necessary.
  • Advises manager of any potential audit issues or job overruns in a timely manner and proposes solutions to balance/handle the variance from plan.
  • Recommends and/or supports process development and improvement strategies. Serves as a resource to help achieve departmental and corporate objectives. May work with internal clients to implement process improvements.
  • Builds relationships with internal clients; works collaboratively with others to understand the business model and customer objectives in order to develop and execute appropriate audits.
  • Prepares reports detailing the results of the audit work performed and any potential improvement opportunities identified during the project.
  • Identifies, analyzes, and resolves complex auditing and accounting issues.
  • Coordinates activities with external auditors to support their audit and review procedures.
  • Contribute ideas and opinions to the Internal Audit Team.
  • Seeks, learns, and uses new audit skills and techniques.
  • Other related duties as necessary to meet departmental and corporate objectives

Experience, Qualifications, and Education
  • Education: Bachelor's degree in accounting, computer science, or management information systems or related field or equivalent experience
  • Related Work Experience: 2+ years of internal auditing or public accounting experience
  • Related Work Experience relating to general IT controls, application controls, system implementations and security.
  • Preferred Certifications and/or Licenses or advanced degree: CIA, CPA, CISA, CISSP, or Masters
  • General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
  • Preferred knowledge of Sarbanes-Oxley requirements
  • Preferred experience with SOC1 and SOC2 audits
  • Ability to analyze and interpret data
  • Strong interpersonal, communication, organization, and leadership skills
  • Ability to communicate orally and in writing clear, straightforward, and professional manner

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