IT Audit Manager
Sysco
About the Job Critical Next Step, Apply Here: 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: Sysco
$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls...SuggestedFull timeH1b$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our...SuggestedFull timeH1b- ...regulatory expectations and heightening internal audit focus. As the organization... ...opportunity to enhance coordination across IT functions and accelerate remediation... ...leadership ability to engage and align IT managers throughout the remediation journey. Ideal...SuggestedWork at office
- ...looking for consultant who will assist in audit work and compliance.Supporting the audit... .../Search/ResearchResponsibilities:Program management for audit - taking notes in meetings, actioning... ...:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process...Suggested
$99k - $252.45k
...ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and...SuggestedFull timeH1b- ...Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...
$113.2k - $164.05k
...firm and/or a global organization within an audit, risk, or controls role Strong... ...controls across a variety of technologies and IT infrastructure platforms, including cloud... ...environments (AWS, Azure, GCP), identity and access management, infrastructure and endpoint controls,...Full timeWork at officeWorldwide$99k - $252.45k
Digital Assurance & Transparency - IT Audit Manager The Opportunity As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity...- Coinbase is searching for a Senior Manager, Internal IT & Security Audit in New York, NY. You will lead the company’s global IT and security audit program while reporting to the Head of Internal Audit. This role involves owning a multi-year audit roadmap and ensuring coverage...
$225k - $275k
...biopharma R&D digitalization), IDBS (BioPharma lifecycle data management software), IDT (custom oligonucleotides and genomic solutions),... ...platform cyber assurance, including customer security questionnaires, audit response, ISO 27001, HITRUST, SOC 2, PCI DSS, and other...Full timeContract workRemote work$225k - $275k
...operating companies help clinicians detect cancer earlier, identify and manage infectious diseases ranging from tuberculosis and HIV to sepsis... ...cyber assurance, including customer security questionnaires, audit response, ISO 27001, HITRUST, SOC 2, PCI DSS, and other...Full timeRemote work- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$300k - $350k
...data. Instead of accepting the status quo, we decided to fix it. National security professionals, journalists, parents, and everyone... ...and making tradeoffs with speed of execution. ~ Vet and manage relationships with external security vendors, auditors, and...Odd jobWork at officeImmediate startRelocation package$350k - $400k
...cybersecurity incident response and crisis management program. Act as primary technical contact... ...all security team members. Partner with IT, Legal, Risk, HR, and other business... ...financial, and reputational risk. Regulatory & Audit Compliance Responsibilities Lead the...Full timeContract work- ...1, 2012. We are one of the largest asset managers in Asia and number one among Japanese financial... ...Coordinate with security operations, IT, Legal, Compliance, BCP, Head Office, and... ...examinations, internal/external audits, and management reviews. Track regulatory...Work at officeWork from homeFlexible hours2 days per week
$250.44k - $375.67k
...than ticking every experience box. What you'll be doing Leading on audit defence, risk assessments, and technical architecture reviews... ...controls, risk register, regulatory engagement, and reporting. Manage the US GRC lead directly, and work closely with the US SecOps team...- ...JamesPosted: 2026-08-28Raymond James is seeking an experienced IT auditor to focus on virtual endpoint security reviews, network security... ...a Bachelor’s degree with 3+ years in financial services compliance or risk management and may prefer information security#J-18808-Ljbffr
$100k - $130k
...global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY... ...ResponsibilitiesLead information systems audits, technology risk assessments, and internal... ...organizationPrepare audit reports, present findings to management, and build strong relationships with...Work at officeRemote work$100k - $110k
...(ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application... ...systems for quarterly SOX testing, and coordinate management deliverablesReview management’s control testing and...Full time- ...Specialties cloud backup aws cloud infrastructure backup google cloud platform microsoft azure cloud backup posture management (cbpm) enterprise cloud storage cloud solutions cloud compliance resilience data resilience and ai enablement...
- ...demands a strategic leader with a strong background in commercial SaaS agility, public sector governance, and public company risk management. Key responsibilities include developing a security vision and roadmap, fostering a security-first culture, and ensuring...
- ...enterprise-wide information security, technology risk, compliance, and IT strategy. The CISO will be responsible for the protection of... .... The ideal candidate will also have a proven track record of managing security and IT budgets, vendor relationships, and key...
$300k - $400k
...Architecture. You will take charge of strategy, improve processes, manage budgets, and build out teams to support ambitious growth goals.... ...GRC and Blue Team) Engage with industry forums, prepare audit and compliance reports, and present to company leadership Drive...Work at officeLocal areaWorldwide- Job Description Job Description Welcome to the future of cloud networking and security! Cato Networks is the first company to converge enterprise networking and security into one centralized and global service that is delivered by cloud. It is led by networking...Worldwide
$260k - $280k
...integrity across market data operations. The Chief Information Security Officer (CISO) leads the enterprise-wide cybersecurity and risk management program, overseeing Reg SCI, SOC 1/2, ISO 27001, and GDPR compliance frameworks. This role designs and governs the information...Interim roleLocal area- ...Mission ButterflyMX is on a mission to empower people to open and manage doors & gates from a smartphone. Our products are installed in... ...strategic and hands‑on role. You’ll set direction, manage budgets, lead audits and certifications, but also dive into architecture reviews,...Full timeRemote workWorldwideFlexible hours
- ...sets the strategic direction for the firm’s Information Security Management System, security governance, risk management, incident response... ..., risk assessment, control monitoring, executive reporting, audit readiness, certification support, and continuous improvement. Serves...Work at officeRemote workRelocationVisa sponsorshipRelocation package
- ...information assets and technologies are adequately protected. Risk Management: Identify, assess, and mitigate information security risks to... ...architecture, solutions architecture, network architecture and/or IT infrastructure systems; or 2. A baccalaureate degree from an...Full timeLocal area
- A technology company in New York, NY is seeking a Chief Information Security Officer to lead and scale their security team, shape the security strategy, and implement controls across cloud and IoT systems. Candidates should have over 10 years of experience in information...Remote job
- ...accreditation artifacts into a structured, auditable repository. - Support audits,... ...based systems. - Experience accrediting IT systems against U.S. Government standards... ...configurations. - Understanding of configuration management and automation tools (e.g., Puppet,...Full timeFlexible hours
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