- Field
- Audit and assurance
- Location
- Phoenix, AZ
- Work model
- Onsite
- Level
- Manager
- Pay
- $125k to $135k
What you would own
- Plan, lead, and execute IT audits, including ITGC, application controls, and operational audits.
- Develop and maintain the annual risk-based IT audit plan with Internal Audit leadership.
- Lead SOX IT control testing, including scoping, walkthroughs, design and operating effectiveness testing, and remediation tracking.
- Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk.
- Manage and develop the AuditBoard platform and use it to document workpapers, findings, and controls.
- Supervise, mentor, and develop audit staff throughout the audit lifecycle.
- Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors.
- Build strong relationships with IT leadership, business units, and external audit partners.
- Track audit issues and management action plans to ensure timely remediation.
- Stay current on emerging technology risks, regulatory changes, and industry best practices.
Everything above is the hiring company’s own words, with the company name taken out. The name, the team, and the interview steps come with the first conversation.