IT Audit Manager
$130k - $135kProven Recruiting
Work Arrangement: Remote IT Audit ManagerAre you a technically savvy IT audit professional who enjoys building something from the ground up? This is an opportunity to join a private equity-backed organization that is investing in its Internal Audit function. As the IT Audit Manager, you will play a key role in shaping the IT audit program, partnering closely with senior technology leadership, and helping a growing team make a real impact across the business.What you’ll do:Lead IT audits and cybersecurity audits, partnering closely with the CIO and CISO. Document and test IT General Controls (ITGCs), including change management, for a recently implemented ERP system. Develop audit programs and test steps from scratch, and align with the business on control language, testing, and documentation. Translate technical IT concepts into clear business terms for audit leadership and stakeholders. Revive data analytics and continuous monitoring programs using Tableau, Alteryx, and Smartsheet. Lead and develop a Staff IT Auditor. Work cross-functionally with IT, Finance, and Operations teams. Who you are:6-10 years of IT audit experience. Strong technical background, with the ability to speak IT confidently with senior technology leaders. Industry experience preferred; public accounting experience will also be considered. Experience with Tableau, Alteryx, and Smartsheet preferred. Excellent communicator who builds strong relationships and does not mind following up. Flexible, patient, and comfortable working in a building environment without established work papers or processes. Why work here?Remote! Enjoy the balance of working from home while still having the camaraderie of a fun team going onsite 1x a month. Impact: Help build an Internal Audit function from the ground up, where your ideas will shape the program and your voice will be heard. Supportive leadership: Work for a highly collaborative leader who values your input and is not a micromanager. Growth: Join an organization with a new CFO, expanding international operations, and strong momentum across the business. Flexibility: Enjoy a remote role with unlimited PTO and a culture that values flexibility and asynchronous communication. Candidates in DFW are preferred. Candidates outside DFW must come in periodically for in-person meetings. What To Do NowPlease send your resume to Mercedes Bell at View email address on click.appcast.io. We’d love to hear from you!We actively support and promote people of various backgrounds, from race, religion and gender to geographical area, university, lifestyle and personality type. Proven Recruiting is minority-owned, majority women, and is a strong advocate for diversity and inclusion in the broader community. Do not hesitate to apply now!What does this position pay?Compensation is determined by several factors which may include skillset, experience level, and geographic location.The expected base salary for this role is approximately $130,000-$135,000 DOE per year with a 10% bonus. Please note this is an estimate and actual pay may vary based on qualifications and experience.#LI-MB1
- ...inclusive work climate and culture at all levels of our organization. SUMMARYUnder the general guidance of the VP of Internal Audit, the IT Audit Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for...SuggestedWork experience placementWork at office
- ...America. While TFS is a separate business entity it is an essential part of this world-changing... ...were looking for Toyota TFSB Internal Audit Department is looking for a passionate and highly motivated Bank IT Audit Manager. The primary responsibility of this...SuggestedFull timeWork experience placementH1bRelocation package
- Crowe seeks a Technology Risk and Controls Manager in Plano, TX to lead ITGC/ITSOX engagements and guide delivery with a strong client-focus... ...will mentor teams, manage risk assessments, and drive impactful IT governance improvements across diverse environments. The role...Suggested
- Crowe is seeking a Technology Risk and Controls Manager in Plano, TX to lead IT audit engagements across ITGCs, ITSOX, and risk consulting. You will supervise staff, manage client relationships, and contribute to account strategy while delivering high-impact work. The role...Suggested
$96.83k - $174.57k
...stock purchase plan, 401(k), and access to free, year-round money coaches. That’s how we’re UNSTOPPABLE for our employees!As an IT Audit Manager, you will play a critical role in strengthening the organization's risk management and control environment by leading high-...SuggestedFull timeTemporary workPart timeLocal areaFlexible hours$101.8k - $208.2k
...through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest... ...our industry. Job Description: Technology Risk and Controls Manager What It Means to Be a Consultant at Crowe Consulting is a dynamic business...Local area- Proven Recruiting, Inc. is seeking an IT Audit Manager to shape and lead a growing Internal Audit function. You will partner with senior technology leaders to design the IT audit program and drive improvements across ITGCs and ERP controls. In this remote role (DFW area...Remote job
- ...and partners with executive leadership, IT, Compliance, Privacy, Legal, and clinical... ...EHR/clinical systems, identity and access management, and third parties that create, receive,... ...and documentation/evidence required for audits and assessments. Own enterprise cybersecurity...Remote workFlexible hours
- ...Us Founded in 1973, O’Neil Digital Solutions (ODS) is a leading IT consulting firm specializing in the optimization of complex end-... ...bespoke software engineering, systems integration, and infrastructure management services to clients of all sizes and industries. From large...Work at officeLocal area
- ...Required. • Prepare systems for inspections, audits, and assessments by ensuring documentation... ...ensure systems remain audit-ready. • Manage and track Plans of Action and Milestones (... ...Collaborate with cross-functional teams (IT, Facilities, Industrial Security) and...
- ...years in senior leadership roles, preferably in healthcare settings. Responsibilities include overseeing security governance, risk management, incident response, and compliance with HIPAA/HITECH. Preference is given to candidates near Plano, TX, or Enola, PA. This role...Remote job
- ...Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a... ..., you will be responsible for conducting audits on control design, effectiveness testing... ...Sarbanes Oxley (SOX) controls on behalf of management. The role encompasses all aspects of the...Full timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$91.7k - $126k
This Senior IT Auditor role has a specialized focus on Information Technology and Artificial... ...environments. The role leads end-to-end audit engagements covering IT infrastructure,... ...while guiding staff auditors on workload management. Leads audit planning and scoping for...Work experience placementWork at office$80.1k - $104k
...IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls... ..., Problem Solving, Relationship Management, Technology Systems Anticipated Posting...Work experience placementWork at office- Jack Henry & Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction... ...and business units. The role requires a minimum 18 months in IT auditing or general controls testing, experience with COBIT/NIST and SOX,...
- Jack Henry is seeking an IT auditor to assist with controls testing across internal and client environments... ...paradigms and business units. You’ll conduct risk-based audits, document observations, and help develop management action plans. Requirements include 18+ months in IT...1 day per week
- Jack Henry & Associates, Inc. is seeking an IT auditor to assist with controls testing across internal and client engagements. The... ...paradigms and business units and requires at least 18 months in IT auditing with COBIT or NIST and SOX experience. The position is hybrid,...Work at office
- ...Job Description Job Description Title: IT Audit Director – AI, Cyber & Cloud (hands on Audit experience) Location: This is a... ...developing audit strategies, communicating findings to senior management, and helping shape the organization's approach to emerging technology...3 days per week
- Globe Life Liberty National Division- The Jackson Agencies is seeking a Senior IT Auditor to join their team in McKinney, Texas. This hybrid position involves conducting audits of control design and effectiveness of technologies in line with the annual audit plan. The ideal...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Manager. Be the first to apply!
- IT site lead Plano, TX
- IT network Plano, TX
- information technology project engineer Plano, TX
- IT training Plano, TX
- information technology part time Plano, TX
- senior director it Plano, TX
- it operations coordinator Plano, TX
- information technology instructor Plano, TX
- IT internship Plano, TX
- vice president information technology Plano, TX



