Information Technology Audit Manager
RemoteHunter · United States
- Hybrid
- Full-time
- $187,000 / year
- United States
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Job highlights
- Lead IT SOX compliance and risk management initiatives.
- Build IT risk management and operational audit functions.
- Collaborate with cross-functional teams and external auditors.
- Develop and implement audit programs and recommendations.
- Shape risk strategy for a global design technology company.
About the role
About Our Client
The organization operates within the design technology industry, addressing the challenge of making design accessible and collaborative for teams globally. It provides a platform that facilitates the entire design process from brainstorming to production, enabling streamlined workflows and real-time cooperation across locations. The company is recognized internationally for its impact on design collaboration.About the Opportunity
The IT Audit Manager role is critical for establishing and enhancing the IT SOX compliance program and building an IT risk management and operational audit function from the ground up. This position supports maintaining compliance rigor while innovating processes in uncharted areas of IT audit, contributing directly to the organization's risk management and assurance capabilities.Responsibilities
- Execute IT SOX compliance including ITGC and ITAC testing, deficiency management, remediation tracking, and documentation.
- Coordinate audit activities with external auditors and co-sourced resources.
- Provide technical support in IT General and Application Controls assessment and implementation alongside GRC and IT management.
- Participate in system upgrades to ensure financial reporting controls are addressed.
- Lead IT risk discussions and contribute to the IT risk register.
- Support development of the IT risk management program with methodologies, assessment frameworks, and leadership reporting.
- Deliver risk updates to the Audit Committee and senior leadership, covering emerging technology risks.
- Develop and implement risk-based operational audits across IT and business processes.
- Prepare audit reports with findings, risk ratings, and actionable recommendations; track remediation.
- Build audit programs and present findings to senior leaders and cross-functional partners.
Requirements
- Minimum 6 years in IT audit, IT risk management, or related fields.
- Hands-on IT SOX compliance experience with ITGCs, ITACs, and Segregation of Duties.
- Experience conducting operational or integrated audits, including in environments lacking established playbooks.
- Knowledge of PCAOB/SEC requirements and relevant audit frameworks; CISA, CIA, or CISM certifications preferred.
- Ability to collaborate with Internal Audit, GRC, IT, Finance, Legal, and Business Systems teams.
Required Skills
- Experience in risk management program development.
- Background in SaaS or fast-paced tech environments.
- Familiarity with GRC tools and data analytics tools for audit processes.
- Cloud security knowledge and audit experience.
Pay Range and Compensation Package
- Annual base salary range: $153,000—$221,000 USD, subject to factors including qualifications, experience, work location, and market demands.
- Equity participation and additional benefits including health, dental, vision insurance; retirement plans with company contribution; parental and family planning leave; mental health and wellness benefits; paid time off and company recharge days; learning and development stipend; work from home stipend; cell phone reimbursement.
- Sales incentive pay for sales roles and annual bonuses for eligible non-sales roles.
Equal Opportunity Statement
Our client is an equal opportunity employer. They celebrate diversity and are committed to an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.Note
RemoteHunter is not the Employer of Record (EOR) for this role. Our purpose in this opportunity is to connect exceptional candidates with leading employers. We help job seekers worldwide discover roles that match their goals and guide them to complete their full application directly through the hiring company’s career page or ATS.Key skills/competency
- IT Audit Manager
- IT SOX Compliance
- IT General Controls (ITGC)
- IT Application Controls (ITAC)
- Risk Management
- Operational Audits
- GRC Tools
- Cloud Security
- SaaS Environments
- PCAOB/SEC Requirements
Skills & topics
- IT Audit Manager
- IT SOX Compliance
- ITGC
- ITAC
- Risk Management
- Operational Audit
- GRC
- Cloud Security
- SaaS
- Technology Audit
- CISA
- CIA
- CISM
- Audit Frameworks
- PCAOB
- SEC
- Information Security
- Compliance
- Internal Audit
- Remote
How to get hired
- Tailor your resume: Highlight IT SOX, ITGC, ITAC, and risk management experience.
- Showcase relevant skills: Emphasize SaaS/tech environment, GRC tools, and cloud security audit.
- Prepare for technical questions: Be ready to discuss audit frameworks and PCAOB/SEC requirements.
- Demonstrate collaboration: Provide examples of working with IT, Finance, and other departments.
- Understand the company: Research their design technology platform and global impact.
Technical preparation
Master ITGC, ITAC, and SOX compliance frameworks.,Practice risk assessment and management methodologies.,Familiarize with GRC and data analytics tools.,Review cloud security audit best practices.
Behavioral questions
Describe building an audit program from scratch.,How do you handle resistance to audit findings?,Give an example of influencing senior leadership.,How do you adapt to rapidly changing tech environments?
Frequently asked questions
- What are the primary responsibilities of the IT Audit Manager at this design technology company?
- The IT Audit Manager will focus on establishing and enhancing IT SOX compliance, building an IT risk management function, and conducting operational audits. This includes ITGC and ITAC testing, risk assessments, and reporting to senior leadership and the Audit Committee.
- What specific IT compliance experience is essential for the IT Audit Manager role?
- Hands-on experience with IT SOX compliance, including IT General Controls (ITGC), IT Application Controls (ITAC), and Segregation of Duties testing, is essential. Experience in environments without established playbooks is also valuable.
- What technical skills are most important for the IT Audit Manager position?
- Key technical skills include developing risk management programs, experience in SaaS or fast-paced tech environments, familiarity with GRC and data analytics tools, and knowledge of cloud security and audit.
- What certifications are preferred for the IT Audit Manager role?
- While not strictly required, certifications such as CISA, CIA, or CISM are preferred for the IT Audit Manager position, demonstrating a strong foundation in information systems auditing and security.
- How does this role contribute to the company's overall mission?
- This role is critical in ensuring the integrity of financial reporting controls and strengthening the company's risk management framework, which supports the organization's global operations and its mission to make design accessible and collaborative.
- What is the expected salary range for the IT Audit Manager position?
- The annual base salary range for the IT Audit Manager is $153,000 to $221,000 USD, with the final offer dependent on qualifications, experience, location, and market conditions.
- Are there opportunities for professional development for the IT Audit Manager?
- Yes, the company offers a learning and development stipend, encouraging continuous growth and skill enhancement for its employees, including the IT Audit Manager.
- What kind of benefits can IT Audit Manager expect at this company?
- Benefits include equity participation, health, dental, and vision insurance, retirement plans with company contribution, generous paid time off, parental leave, and wellness benefits.