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IT Audit Manager United States Jobs

16 Job Offers

IT Audit Manager
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IT Audit Manager role in Framingham, MA, overseeing global technology controls and SOX compliance. Requires 8-12 years of IT audit experience, expertise in ITGC and application controls, and knowledge of SAP, Oracle, or ServiceNow. Lead risk assessments, control testing, and remediation with cros...
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United States , Framingham
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Not provided
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Robert Half
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IT Audit Senior Manager
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IT Audit Senior Manager – Chicago, IL (Hybrid). Lead IT audit teams, leveraging expertise in COBIT, ISO 27001, and NIST CSF. Requires 7+ years in technology audit, a Bachelor’s degree, and proficiency in PowerBI, Tableau, or Python. Earn $180K–$195K plus bonus, with medical, vision, and dental in...
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United States , Chicago
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180000.00 - 195000.00 USD / Year
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Robert Half
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IT Audit Manager
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IT Audit Manager role in Birmingham, AL, leading technology-focused audits for a manufacturing firm. Requires 7+ years IT audit experience, CISA certification, and Sarbanes-Oxley testing expertise. You will evaluate IT general controls, manage risk, and drive compliance improvements. Benefits inc...
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United States , Birmingham
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Not provided
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Robert Half
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It Audit Manager
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United States , New Providence
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Not provided
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Robert Half
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IT Audit Manager
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United States , Chicago
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135000.00 - 140000.00 USD / Year
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Robert Half
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IT Audit Manager
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Seeking an experienced IT Audit Manager in Minneapolis, MN. Lead audit teams, oversee Sarbanes-Oxley compliance, and develop risk strategies. Requires 10+ years of IT audit experience and a CISA certification. Enjoy a comprehensive benefits package including medical, dental, 401k, and PTO.
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United States , Minneapolis
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Robert Half
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IT Audit Senior Manager
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Lead complex technology and integrated audits at Fidelity as an IT Audit Senior Manager. Leverage your 7-12 years of expertise in cloud security, AI, and DevOps within financial services. This role offers a hybrid model in key US locations, comprehensive benefits, and the chance to drive positive...
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United States , Westlake; Jersey City; Covington
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107000.00 - 216000.00 USD / Year
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Fidelity Investments
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IT Audit Manager
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Seeking an IT Audit Manager to lead complex technology audits for a leading financial services firm. This role requires 5-7 years of IT audit experience, cloud security knowledge (AWS/Azure), and expertise in areas like DevOps and AI. You will drive risk management initiatives while enjoying top-...
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United States , Westlake; Jersey City; Covington
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97000.00 - 185000.00 USD / Year
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Fidelity Investments
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IT Audit Senior Manager
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Lead complex technology and integrated audits at Fidelity as an IT Audit Senior Manager. This role requires 7+ years of IT audit experience, cloud security knowledge, and professional certifications. Enjoy top-tier benefits in a hybrid role based in Westlake, Jersey City, or Covington.
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United States , Westlake; Jersey City; Covington
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107000.00 - 216000.00 USD / Year
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Fidelity Investments
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IT Audit Manager
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Lead complex IT audits and advisory services for a leading financial firm. This role requires 5-7 years of IT audit experience, cloud security knowledge (AWS/Azure), and relevant certifications (CISA, CISSP). You will drive positive change, leveraging automation and data analytics. The position o...
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United States , Westlake; Jersey City
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97000.00 - 185000.00 USD / Year
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Fidelity Investments
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IT Audit Manager
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Lead IT audit engagements and build client relationships in Lehi, Utah. Leverage 9+ years of experience in risk, controls, and frameworks like COBIT and SOX. Provide expertise in cybersecurity, data governance, and cloud audit while mentoring a team. This role offers comprehensive benefits includ...
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United States , Lehi
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Robert Half
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IT Security Internal Audit Senior Manager
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Lead IT and Security internal audits for a public company at Gong, a leader in AI-powered revenue intelligence. You will design and test controls, assess risks, and collaborate with technology teams. This senior role requires 10+ years of IT audit experience, relevant certifications, and offers c...
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United States , Austin; Chicago; New York City; Salt Lake City; San Francisco
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175000.00 - 210000.00 USD / Year
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Gong
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IT Audit Senior Manager
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United States , Jersey City
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125000.00 - 135000.00 USD / Year
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Daley and Associates
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Manager Internal Audit IT
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Lead IT audit engagements for a global lottery leader in Providence, RI (hybrid). This role focuses on cybersecurity, IT risk management, and auditing complex systems like SAP. Requires 6+ years in IT audit/security, relevant certifications, and strong analytical skills. We offer a competitive be...
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United States , Providence
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74961.00 - 164800.00 USD / Year
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Brightstar Lottery
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Manager- IT Internal Audit Advisory
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Join our high-performing IT Internal Audit Advisory team in Los Angeles. This hybrid role requires 5+ years of IT audit experience and knowledge of frameworks like COBIT and ITIL. You will lead project teams, evaluate controls, and ensure compliance for diverse clients. We offer a competitive com...
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United States , Los Angeles
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115000.00 - 150000.00 USD / Year
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CNM LLP
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IT Audit Senior Manager
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Lead IT audit teams in Westlake, US, ensuring a strong financial controls environment for modernization and strategic initiatives. This senior role requires 8+ years of IT audit/SOX experience and expertise in frameworks like COBIT. A CISA/CISSP certification is highly desired. Enjoy a competitiv...
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United States , Westlake
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125000.00 - 135000.00 USD / Year
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Daley and Associates
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About the IT Audit Manager role

Discover a world of opportunity with IT Audit Manager jobs, a critical and high-demand career path at the intersection of technology, business, and risk management. IT Audit Managers are senior-level professionals responsible for leading and executing comprehensive evaluations of an organization's information technology controls, systems, and processes. Their primary mission is to ensure the integrity, confidentiality, and availability of digital assets while ensuring compliance with a complex web of industry regulations and internal policies. If you are a strategic thinker with a deep understanding of both technology and business risk, exploring IT Audit Manager jobs could be the next pivotal step in your career.

Professionals in this role typically lead a team of IT auditors and manage the entire audit lifecycle. This involves planning audits, assessing risk, developing testing strategies, and executing detailed evaluations of IT infrastructure, applications, data management, cybersecurity protocols, and IT governance frameworks. A core responsibility is to identify control weaknesses, operational inefficiencies, and potential compliance gaps. They then synthesize their findings into clear, actionable audit reports for senior management and audit committees, providing recommendations to strengthen the organization's control environment and mitigate risk. Beyond traditional auditing, IT Audit Managers often serve as key advisors, consulting with business leaders on new technology initiatives, system implementations, and strategic change projects to ensure risks are considered from the outset.

The typical career path to secure IT Audit Manager jobs requires a solid foundation of experience and qualifications. Most positions require a bachelor's degree in Management Information Systems (MIS), Accounting, Computer Science, or a related field, with a master's degree often preferred. Crucially, candidates typically need 5-10 years of progressive experience within IT audit, risk assurance, or information security. Professional certifications are highly valued and often essential; the Certified Information Systems Auditor (CISA) is the gold standard, while other relevant credentials include the Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), and Certified Public Accountant (CPA).

Successful candidates for these jobs possess a unique blend of technical and soft skills. Technically, they must have a robust understanding of IT general controls, application controls, network security, and emerging technologies like cloud computing and AI. Equally important are exceptional project management, leadership, and communication skills, as they must effectively manage audit timelines, lead a team, and articulate complex technical issues to non-technical stakeholders. Strong analytical, problem-solving, and critical thinking abilities are paramount. For those with this specialized skill set, IT Audit Manager jobs offer a rewarding career with significant impact, leadership responsibility, and a central role in safeguarding an organization's future in the digital age.