Top 17 It audit manager Jobs in Hamilton, Oh

Manager, IT Audit
AAA Club Alliance —Cincinnati, OH
- $105,147 - $167,018 a year
- Full-time
- 6 years
- CPA
- Computer Science
- Wellness program
- Paid parental leave
IT Audit Project Manager
Fifth Third Bank —Cincinnati, OH
- Full-time
- Computer Science
- Office
- Windows
Senior Internal Auditor
Cincinnati Children's Hospital —Cincinnati, OH
- $67,537.60 - $86,112.00 a year
- Full-time
- CPA
- 5 years
- HIPAA
10d
IT Director
Lahlouh —Blue Ash, OH
- Full-time
- Office
- Windows
- Microsoft Office
Quick Apply
13d
Assistant Vice President, Deputy Chief Information Security Officer
Western & Southern Financial Group —Cincinnati, OH
- Extended hours
- Computer Science
- Word processing
- HIPAA
Manager of Information Technology
The C.W. Zumbiel Company —Hebron, KY
- Computer Science
- ERP systems
- Office
- Wellness program
- Health insurance
Manager of Digital Technology
Experimental Holdings —Cincinnati, OH
- Microsoft Excel
- Azure
- Bachelor of Science
- Opportunities for advancement
Quick Apply
Manager App Security
Kettering Health —Miamisburg, OH
- Full-time
- 5 years
- ERP systems
- Analysis skills
Manager, Cybersecurity Governance Risk & Compliance
Ensemble RCM LLC —Blue Ash, OH
- $118,000 - $167,700 a year
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Tuition reimbursement
5d
Technical Accounting & Reporting Senior Manager
Deloitte —Cincinnati, OH
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Audit Manager
UHY LLP —Cincinnati, OH
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Cyber Data Protection/PKI Manager
Deloitte —Cincinnati, OH
- $134,500 - $265,100 a year
- Full-time
- 7 years
- Azure
- Computer Science
CMMC Compliance Manager
The Armor Group, Inc. —Mason, OH
- Bachelor's degree
- Continuous improvement
- Senior level
Quick Apply
Audit & Assurance Senior Manager
Deloitte —Cincinnati, OH
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
EDI Manager
Keysource Acquisition —Cincinnati, OH
- Full-time
- System design
- Office
- SQL
- AD&D insurance
- Paid holidays
Quick Apply
German Certified Public Accountant - Wirtschaftsprüfer
RÖDL USA —Cincinnati, OH
- $90,000 - $150,000 a year
- CPA
- Writing skills
- English
- Paid training
- AD&D insurance
Manager of IT Application - IFS ERP
Monarch Landscape Companies —United States
- $125,000 - $150,000 a year
- Full-time
- 7 years
- Computer Science
- Up to 50% travel
- Health savings account
- Paid holidays
Quick Apply
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Manager, IT Audit

AAA Club Alliance -
Cincinnati, OH

Apply Now

Job Details

Full-time
$105,147 - $167,018 a year

Benefits

Wellness program
Paid parental leave
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Parental leave
Vision insurance
401(k) matching
Volunteer time off
Life insurance

Qualifications

Staff supervision
Bachelor's degree

Full Job Description

AAA Club Alliance is hiring for an IT Audit Manager to join our Internal Audit team! The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ensure technology risks are effectively identified, managed, and aligned with business objectives. The role designs IT risk assessments and audit programs, oversees engagement execution and quality reviews, develops audit staff, and partners with IT and business leadership to strengthen technology governance, security and control environments across all entities of the ACA organization. The Manager also supports the Audit, Risk and Compliance Committee reporting and assists the Director with the development of the annual risk assessment, audit plan and department methodology.

What We Offer:

As part of our team, you’ll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes:

Competitive annual salary; the starting base compensation for this position is: $105,147-$167,018*
Annual Bonus + Annual Merit Increase Eligibility
Hybrid schedule (3 days on-site weekly)
Comprehensive health benefits package
Generous accrued paid time off (PTO) + 8 holidays
401(K) plan with company match up to 7%
Professional development opportunities and tuition reimbursement
Paid time off to volunteer & company-sponsored volunteer events throughout the year
Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability

* The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.

What You'll Do:

Plan & Lead Engagements: Own end‑to‑end planning and execution of IT and integrated audit engagements, including IT general controls (ITGCs), application controls, cybersecurity, infrastructure, cloud, data, access governance and system implementations; design risk assessments, define scope, develop audit programs, allocate resources, and ensure work is performed in accordance with professional standards and department methodology.
Consulting & Special Projects: Provide control guidance for new systems, major enhancements, infrastructure changes and digital initiatives, focusing on control design and risk mitigation early in the lifecycle; participate in special reviews and confidential investigations as assigned.
Risk & Issue Evaluation: Assess complex technology control issues and emerging IT risk trends, determine risk severity, root cause and enterprise impact, and develop pragmatic, risk‑prioritized recommendations that strengthen security, reliability, and operational effectiveness .
Reporting & Stakeholder Communication: Draft and review clear, concise audit reports and executive summaries; present results to IT and business leadership; assist the Director with materials for Audit Committee reporting.
Follow‑Up & Issue Validation: Track management action plans and oversee IT remediation validation to confirm effective and sustainable risk reduction.
People Leadership: Provide day‑to‑day supervision, coaching, and technical mentorship to auditors performing IT and integrated audits; set expectations, give feedback, and support development plans for senior/staff auditors and interns; foster an inclusive, high‑performance culture.
Quality & Review: Perform engagement-level quality reviews, including workpaper reviews, issue vetting, severity assessment, and report quality control; conduct internal QA reviews as needed.
Methodology & Continuous Improvement: Contribute to maintaining and enhancing departmental policies, procedures, templates, and tools; help ensure consistent standards and adoption of data‑driven auditing practices.
External Auditor Coordination: Coordinate selected testing and control surveys to support external audit reliance where applicable.
Annual Audit Plan: Assist in risk assessment activities and development of the annual audit plan for Audit Committee approval.
Professional Development: Maintains professional proficiency in information systems, cybersecurity, auditing standards, and emerging technologies.
Other duties as assigned.

Minimum Qualifications:

Bachelor’s degree in Information Systems, Computer Science, Business, Accounting, or related field.

Minimum of 6 years of IT or technology audit experience (internal audit or public accounting), with demonstrated success leading complex engagements and supervising teams.
At least 5 years in internal audit preferred.
CISA required; CPA or CIA strongly preferred.
Demonstrated experience with IT general controls, application controls, cybersecurity, and integrated audits; data‑enabled testing, and/or internal quality assessment reviews is preferred.

Knowledge Skills and Abilities:

Advanced knowledge of IT audit concepts and technology risk management ; strong grasp of internal auditing standards, technology risk assessment techniques, and commonly used frameworks (e.g., COSO, COBIT, NIST, ISO).

Proven ability to assess complex issues, determine deficiency severity, and craft balanced, actionable recommendations.
Ability to translate technical IT risks into clear, business-focused recommendations and executive-level reporting.
Coaching mindset with demonstrated experience training and developing auditors across levels.

Strong project management skills and the ability to manage multiple deadlines.
High integrity and discretion in handling confidential information; sound judgement, critical thinking, and analytical skills.
Proficiency with IT audit tools, data analytics, and system querying techniques.

Full time Associates are offered a comprehensive benefits package that includes:

Medical, Dental, and Vision plan options
Up to 2 weeks Paid parental leave
401k plan with company match up to 7%
2+ weeks of PTO within your first year
Paid company holidays
Company provided volunteer opportunities + 1 volunteer day per year
Free AAA Membership
Continual learning reimbursement up to $5,250 per year
And MORE! Check out our Benefits Page for more information

ACA is an equal opportunity employer and complies with all applicable federal, state, and local employment practices laws. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers. We strive to attract and retain candidates with a passion for their work and we encourage all qualified individuals to apply. It is ACA’s policy to employ the best qualified individuals available for all positions. Hiring decisions are based upon ACA’s operating needs, and applicant qualifications including, but not limited to, experience, skills, ability, availability, cooperation, and job performance.

Job Category:

Accounting

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Refine Your Search

it audit manager jobs in hamilton, oh

Manager, IT Audit

IT Audit Project Manager

Senior Internal Auditor

IT Director

Assistant Vice President, Deputy Chief Information Security Officer

Manager of Information Technology

Manager of Digital Technology

Manager App Security

Manager, Cybersecurity Governance Risk & Compliance

Technical Accounting & Reporting Senior Manager

Audit Manager

Cyber Data Protection/PKI Manager

CMMC Compliance Manager

Audit & Assurance Senior Manager

EDI Manager

German Certified Public Accountant - Wirtschaftsprüfer

Manager of IT Application - IFS ERP

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* The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.

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