IT Internal Audit Manager

Job Description

Ideal Candidate

This opportunity is particularly well suited for an IT Audit Associate or Senior Associate with approximately five years of experience who is ready to take the next step into a management role.

The ideal candidate brings strong hands on experience in IT general controls, SOX compliance, IT audit testing, and risk assessment, along with the ability to work independently, communicate effectively, and collaborate with business and technology teams.

Position Overview

Our client, a global publicly traded company, is seeking an IT Internal Audit Manager to join its collaborative Global Internal Audit team in Tempe, Arizona.

This position offers the opportunity to build on an established technical foundation, gain broader exposure to a global business, and develop into a more senior audit leadership role over time.

Required Qualifications

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• Bachelor's degree in Accounting, Information Systems, Finance, Computer Science, or a related discipline
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• Minimum three years of audit experience with a Big Four accounting firm (Deloitte, EY, KPMG, or PwC)
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• Minimum one year of industry experience in an internal audit, IT risk, or technology controls function
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• Hands on experience performing SOX ITGC testing and evaluating control design and operating effectiveness
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Travel: Up to 20% domestically and internationally.

Why Consider This Opportunity?

Join a collaborative global team of approximately 14 professionals with a supportive VP who values mentoring, professional development, and long term career growth. The company offers professional training, certification support, and opportunities for advancement.

The full job description and additional details about the opportunity can be discussed during our introductory call.

Candidates not currently located in the Tempe area must be willing and able to relocate at their own expense.