IT Audit Manager

Job Description

Insight Global is hiring an Associate IT Audit Manager to support SOX 404 and IT audit efforts within a large enterprise environment. This role is heavily focused on IT General Controls (ITGCs), making up about 50-60% of the day-to-day. You'll be responsible for executing audits end-to-end (testing, documentation, reporting), evaluating control effectiveness, identifying gaps, and supporting remediation. This person will also audit ERP systems across infrastructure, database, and application layers, while partnering with internal teams and external auditors during quarterly and annual audit cycles. This is a high-visibility role on a lean team with the opportunity to contribute to process improvements, data analytics, and automation initiatives.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

5-7+ years of experience in IT audit, internal audit, or public accounting

(Open to 3-4+ years for strong Senior-level candidates)

Hands-on experience with SOX 404 testing, specifically IT General Controls (ITGCs)

Strong understanding of IT risk, security, and internal control frameworks

Experience auditing ERP systems across multiple technology layers

Familiarity with COSO, COBIT, and/or NIST frameworks

Knowledge of networks, databases, operating systems, and application security principles

Bachelor's degree in Accounting, Finance, IT, or related field

Strong communication skills (verbal and written)

Ability to work independently and deliver accurate, timely results

Proficiency with Microsoft Excel, Word, and Visio CISA (preferred) or actively pursuing; CISSP, CPA, or CIA are also valued

Background in Big 4 or consulting environments (EY, Deloitte, PwC, KPMG, Protiviti, etc.)

Experience in retail, hospitality, or restaurant industries

Exposure to Oracle or PeopleSoft environments

Experience with data tools (SQL, Alteryx, Power BI, MicroStrategy, etc.)

Experience with automation, RPA, or generative AI in audit processes

Strong analytical mindset with a proactive, self-starter attitude