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IT Audit Manager Jobs (On-site work)

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Audit Manager
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Lead our audit team managing multiple federal and state engagements, including SSAE16, Medicare/Medicaid, and compliance audits. Requires a CPA with 6+ years' experience, 3+ in supervision, and deep expertise in GAGAS and federal regulations. This Essex-based role offers professional growth, comp...
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United States , Essex
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Not provided
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Reed & Associates, CPAs
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Until further notice
Senior Manager, Internal Audit
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Lead the internal audit function for a dynamic organization in Woodland Hills, CA. This senior role requires a CIA/CPA with 7-10 years of audit, SOX compliance, and risk management expertise. You will design the SOX program, lead operational audits, and manage a team. Ideal candidates have public...
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United States , Woodland Hills, CA
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160000.00 - 165000.00 USD / Year
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Solomon Page
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Until further notice
Manager, Internal Audit
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Lead global internal audits for a renowned brand from our Copenhagen HQ. You will ensure financial and regulatory compliance through risk-based reviews and process validation across international markets. We seek an experienced auditor with 7+ years expertise, fluency in English and Spanish, and ...
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Denmark , Copenhagen V
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Not provided
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Pandora
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Until further notice
Audit Manager
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Lead audit engagements and mentor a team at ELO CPAs in Sioux Falls. This role requires a CPA with 7-10 years of public accounting experience, including supervisory duties. You will ensure compliance with GAAP/GAAS while delivering valuable client insights. The position offers a competitive bonus...
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United States , Sioux Falls
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ELO CPAs & Advisors
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Until further notice
Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Not provided
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Citi
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Until further notice
Manager, Cyber Technical (Audits and Assessments)
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Lead cybersecurity audits and risk assessments for a leading financial institution. This role requires expertise in cloud security, architecture reviews, and risk management frameworks. You will consult across business units to integrate security into development and infrastructure. The position ...
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United States , McLean; Chicago; New York; Plano; Richmond
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179400.00 - 245600.00 USD / Year
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Capital One
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Until further notice
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.

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