Top 44 It audit manager Jobs in Mesa Az

Internal IT Audit Manager
Cavco Industries —Phoenix, AZ
- $80,000 a year
- Full-time
- CPA
- Computer Science
- Office
Quick Apply
6d
Senior Healthcare Internal Audit Consultant
Banner Health —Phoenix, AZ
- $43.77 - $72.95 an hour
- Full-time
- Hybrid work
- HIPAA
- Master's degree
- Analysis skills
Information Technology Manager
Saras Micro Devices —Chandler, AZ
- Full-time
- Computer Science
- Office
- Windows
- Opportunities for advancement
Quick Apply
2d
Manager, Internal Audit
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- CPA
- 5 years
- Office
12d
Operational Audit Leader
Gen Digital Inc. —Tempe, AZ
- $225,000 - $250,000 a year
- Full-time
- Hybrid work
- Office
- Senior level
- Disability insurance
- Health insurance
Quick Apply
5d
Sr. Manager, IT Governance, Risk and Compliance (GRC)
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- 7 years
- Computer Science
- Office
Senior IT & Systems Manager
Sustainability Engineering Group LLC —Phoenix, AZ
- 7 years
- Azure
- Office
Quick Apply
Incident & Change Management Manager - Night Shift
Early Warning Services —Scottsdale, AZ
- $84,000 - $105,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Research
- Paid parental leave
- Health savings account
3d
IT End User Support Client Engineering Manager
Viavi Solutions —Chandler, AZ
- Full-time
- Computer science
- Computer Science
- Supervising experience
Audit Senior Manager
redw —Phoenix, AZ
- $123,000 - $155,000 a year
- Email
- 7 years
- CPA
- Finance
- Health savings account
- Health insurance
Quick Apply
Manager, IT Internal Audit
onsemi —Scottsdale, AZ
- Online Application
- Computer Science
- 5 years
- SQL
Supervisory It Specialist (Infosec)
US Deputy Assistant Secretary for Information and Technology —Phoenix, AZ
- $125,776 - $163,514 a year
- Online Application
- Background check
- Psychiatry
- Writing skills
5d
Cybersecurity GRC Manager (Hybrid)
Koch Engineered Solutions —Scottsdale, AZ
- Hybrid work
- Pass drug screening
- Office
- Travel
- Paid parental leave
- Health savings account
2LOD Control Testing Senior Associate
Northern Trust Corp. —Tempe, AZ
- $70,490 - $119,890 a year
- Full-time
- 5 years
- Analysis skills
- Project management
- Health insurance
- Dental insurance
IT Service Desk Manager
Imaging Endpoints —Scottsdale, AZ
- 5 years
- Office
- Windows
IT Senior Auditor
Western Alliance Bank —Phoenix, AZ
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Health insurance
5d
Assistant Vice President, Technology Assurance
CVS Health —Phoenix, AZ
- $185,400 - $375,950 a year
- Full-time
- Hybrid work
- 11+ years
- Bachelor's degree
- Fair chance
- Health insurance
- Dental insurance
4d
Senior IT & Systems Manager
Sustainability Engineering Group —Phoenix, AZ
- 7 years
- Azure
- Office
AUDIT & ASSURANCE MANAGER
Semple, Marchal & Cooper, LLP —Phoenix, AZ
- From $80,000 a year
- Email
- CPA
- Research
- Office
- Health savings account
- Health insurance
Quick Apply
2d
Service Delivery Manager
Corsica Technologies, LLC —Scottsdale, AZ
- Full-time
- Computer science
- Azure
- Computer Science
Quick Apply

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it audit manager jobs near mesa az

Internal IT Audit Manager

Cavco Industries -
Phoenix, AZ

Quick Apply

Job Details

Full-time
$80,000 a year
6 days ago

Qualifications

Optimizing workflow processes
Teamwork
Internal controls
Computer Science
Project management experience in technology
SOX
Bachelor's degree
SOX compliance testing
IT control testing
Computer Information Systems
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Process improvement planning
Information security auditing
Information Technology

Full Job Description

At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and produce quality, affordable factory-built homes. We are also a leading producer of park model RVs, vacation cabins and factory-built commercial structures. In addition to providing competitive pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. Our values are our foundation. We’re constantly striving to diversify our teams to ensure we have the best and brightest talent. We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute.

ABOUT THE ROLE

The Internal Audit Manager – Is responsible for leading the technology enablement of the Internal Audit function while managing IT-focused audit activities across the organization. This position serves as the department's subject matter expert for AuditBoard, data analytics, and audit process improvement while leading the execution of IT General Controls (ITGC), application controls, operational technology audits, and Sarbanes-Oxley (SOX) IT compliance activities.

Working closely with Internal Audit leadership, IT management, business stakeholders, and external auditors, this role drives continuous improvement through technology, automation, standardized methodologies, and data analytics. The position combines audit expertise, project management, and technology leadership to improve audit quality, increase organizational assurance, and expand audit coverage without increasing headcount.

ESSENTIAL DUTIES & RESPONSIBILITIES

Audit Leadership

· Plan, lead, and execute risk-based IT audits, including IT General Controls, application controls, cybersecurity, operational technology, and technology-enabled operational audits.

· Lead SOX IT compliance activities, including walkthroughs, control testing, remediation tracking, and coordination with external auditors.

· Assist in developing and maintaining the annual IT audit plan based on organizational risks.

· Monitor audit observations and management action plans to ensure timely remediation.

Audit Technology & AuditBoard Administration

· Serve as the AuditBoard administrator and department champion.

· Develop and execute the Internal Audit AuditBoard roadmap.

· Administer and enhance AuditBoard modules, including:

Audit Universe
Audit Planning
Workpapers
Issues Management
SOX Hub
Operational Audits
Dashboards and Reporting
· Develop standardized audit templates, work programs, workflows, and executive dashboards.·
Support implementation of new AuditBoard functionality and promote user adoption.

Data Analytics & Process Improvement

· Expand the use of data analytics throughout operational and IT audits.

· Develop repeatable analytics and continuous monitoring dashboards.

· Continuously improve audit methodologies, workflows, and reporting capabilities.

Project Management & Collaboration

· Lead Internal Audit technology initiatives, including AuditBoard enhancements and process improvement projects.

· Coordinate with IT, business management, external auditors, and AuditBoard support.

· Build strong relationships across the organization while serving as a trusted advisor on governance, risk management, and internal controls.

· Clearly communicate audit results and recommendations to executive leadership and business stakeholders.

MINIMUM QUALIFICATIONS

Education

Bachelor’s degree in accounting, Information Systems, Computer Science, Information Technology, or a related discipline.

Experience

· Three to Six years of progressive Internal Audit, IT Audit, or External Audit

· Experience leading SOX IT compliance and IT General Controls testing.

· Experience administering or implementing AuditBoard strongly preferred.

· Experience with operational audits and audit process improvement.

· Experience managing multiple audit engagements and technology initiatives.

Preferred Certifications

· Certified Internal Auditor (CIA)

· Certified Information Systems Auditor (CISA)

· Certified Public Accountant (CPA)

· Certified Information Security Manager (CISM)

· AuditBoard (Optro) Certification

Pay: $80,000.00 per year

Work Location: In person

Quick Apply

Refine Your Search

it audit manager jobs in mesa az

Internal IT Audit Manager

Senior Healthcare Internal Audit Consultant

Information Technology Manager

Manager, Internal Audit

Operational Audit Leader

Sr. Manager, IT Governance, Risk and Compliance (GRC)

Senior IT & Systems Manager

Incident & Change Management Manager - Night Shift

IT End User Support Client Engineering Manager

Audit Senior Manager

Manager, IT Internal Audit

Supervisory It Specialist (Infosec)

Cybersecurity GRC Manager (Hybrid)

2LOD Control Testing Senior Associate

IT Service Desk Manager

IT Senior Auditor

Assistant Vice President, Technology Assurance

Senior IT & Systems Manager

AUDIT & ASSURANCE MANAGER

Service Delivery Manager

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