Top 1014 Sr manager, it audit Jobs in Denver, Co

Sr Manager, IT Audit
Advanced Energy Industries, Inc. —Denver, CO
- $145,000 - $195,000 a year
- Email
- Oracle
- CPA
- Office
- Paid parental leave
- Employee stock purchase plan
Sr. Contracts Manager
Leidos —Englewood, CO
- $116,350 - $210,325 a year
- Full-time
- Office
- Master's degree
- Analysis skills
Senior Manufacturing Manager - Plastics
QPS Employment Group —Lakewood, CO
- $148,500 - $185,600 a year
- Master's degree
- Assembly
- Analysis skills
Quick Apply
Senior Environmental Project Manager
Ayuda Companies —Denver, CO
- $130,000 - $200,000 a year
- Full-time
- Background check
- Engineering
- Travel
- Disability insurance
- Health insurance
Quick Apply
Sr E-Commerce Manager
Karcher North America —Aurora, CO
- $115,000 - $135,000 a year
- Full-time
- Hybrid work
- Management
- Sales
- Marketing
- Health savings account
- Paid holidays
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Senior Product Manager
Elwood Professional —Arvada, CO
- $130,000 a year
- Online Application
- 8 years
- Product management
- Senior level
- Dental insurance
- Vision insurance
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7d
Senior Technical Project Manager
Crusoe —Denver, CO
- $180,000 - $200,000 a year
- Full-time
- Azure
- Oracle
- Agile
- Commuter assistance
- Paid parental leave
Quick Apply
Senior Construction Project Manager
MTech Mechanical —Westminster, CO
- $130,000 - $160,000 a year
- Construction site
- 5 years
- Office
- AD&D insurance
- Disability insurance
Quick Apply
Senior Manager - Sales
Colorado Mechnical Systems —Centennial, CO
- $140,000 - $160,000 a year
- Microsoft Excel
- Microsoft Outlook
- Construction site
Quick Apply
Sr. Project Manager - Mission Critical
RimePro Inc —Aurora, CO
- $140,000 - $180,000 a year
- Full-time
- Construction site
- 11+ years
- Bachelor's degree
Quick Apply
Sr. Project Manager - Mechanical
RimePro Inc —Denver, CO
- $120,000 - $160,000 a year
- Full-time
- Construction site
- Engineering
- Contracts
Quick Apply
Senior Manager, Commissioning
Crusoe —Denver, CO
- $160,000 - $195,000 a year
- Full-time
- Up to 50% travel
- Construction site
- 5 years
- Commuter assistance
- Paid parental leave
Quick Apply
Strategic IT Advisor (Strategic Consultant)
GadellNet —Greenwood Village, CO
- $80,000 - $110,000 a year
- Full-time
- Azure
- Mid-level
- Windows
- Health insurance
- Dental insurance
Quick Apply
1d
Senior Bridge Construction Project Manager – CDOT
The MOHR Enterprises LLC —Aurora, CO
- $125,000 - $160,000 a year
- Civil engineering
- Construction site
- Driver's License
- Health insurance
- Dental insurance
Quick Apply
8d
Senior Preconstruction Manager
U.S. Engineering —Westminster, CO
- $125,840 - $177,750 a year
- Full-time
- Construction site
- Pass drug screening
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Manager, Pass‑Through Taxation
KPMG —Denver, CO
- $153,425 - $332,695 a year
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
Senior Construction Manager
HelloFresh —Boulder, CO
- $106,575 - $123,250 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Construction site
- Health insurance
- Paid time off
Senior Manager, Pass‑Through Taxation
KPMG —Denver, CO
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
Senior Manager of Volunteer Engagement
A Precious Child —Broomfield, CO
- $65,000 - $68,000 a year
- Weekends as needed
- Background check
- Clean driving record
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
7d
Senior Water / Wastewater Construction Manager
ESP Associates —Lakewood, CO
- $120,000 - $160,000 a year
- Full-time
- Background check
- Civil engineering
- Construction site
- Paid holidays
- Disability insurance
Quick Apply

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Sr Manager, IT Audit

Advanced Energy Industries, Inc. -
Denver, CO

Apply Now

Job Details

$145,000 - $195,000 a year

Benefits

Paid parental leave
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
401(k) matching
Employee discount
Volunteer time off
Life insurance
Paid sick time
Pet insurance

Qualifications

Stakeholder relationship building
Stakeholder management

Full Job Description

ABOUT ADVANCED ENERGY

Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE’s power solutions enable customer innovation in complex applications for a wide range of industries including semiconductor equipment, industrial, manufacturing, telecommunications, data center computing and healthcare. Advanced Energy has devoted four decades to perfecting power for its global customers and is headquartered in Denver, Colorado.

WHY BE A PART OF ADVANCED ENERGY?

Some people say it’s like working in the best of two worlds. We operate like an agile, growing, small company – you can see your work make a difference to the company every day. Things move quickly and you can see and feel it. At the same time, we’re a global company founded in 1981 and have been publicly traded for more than 28 years. We have a strong cash position, deep trust and partnership with leading customers, a global best-in-class operations capability, and a proven leadership team. We have a track record and resources to make things happen both organically and inorganically. Being part of a nimble company with a solid foundation attracts team members that are capable, driven and like a challenge. Our employees collaborate and know how to have fun inventing, working, building and winning together. At our core, we are Advanced Energy – powering the future, together.

POSITION SUMMARY:

We are seeking a highly skilled Senior Manager, IT Audit to lead the execution of the company’s IT audit program, including SOX and operational audits. This role is responsible for driving a risk-based audit approach, overseeing and executing complex audit engagements across global systems (including SAP), and partnering with leadership to strengthen the overall control environment and contribute to the continuous improvement of the IT audit program.

The position reports to the Director, IT Audit & Compliance.

RESPONSIBILITIES:

Lead IT SOX audits, including scoping, design evaluation, testing effectiveness, deficiency evaluation, and reporting for:

IT General Controls (ITGCs)
Automated Controls (SAP, Oracle, etc.)
Interfaces, data integrity, and key reports

Lead end-to-end risk-based IT operational audit engagements, including planning, fieldwork, reporting, and issue validation
Assist in the development and execution of the risk-based IT audit plan and ongoing risk assessment activities
Lead continuous improvement initiatives by leveraging data analytics, automation, and evolving methodologies to enhance audit efficiency, coverage, and overall effectiveness
Proactively identify and assess emerging technology, cybersecurity, and regulatory risks, and adapt audit strategies to address evolving business and risk landscapes
Ensure audits are risk-based and aligned to regulatory requirements and established audit frameworks
Assist management in creating and providing feedback on management remediation plans
Review workpapers and ensure audit quality standards are met
Drive consistency in audit methodology and documentation
Provide independent, risk-based recommendations to strengthen the control environment
Assess key cybersecurity controls, including access management, logging and monitoring, and incident response processes
Act as a trusted advisor to IT, Finance, and Compliance leadership, providing practical, risk-based guidance on system implementations, control design, and regulatory compliance
Proactively influence decision-making by identifying risks early, challenging assumptions where appropriate, and helping embed scalable, sustainable controls across complex and evolving technology environments.
Coordinate with external auditors and internal stakeholders
Manage, mentor, and develop IT audit team members, ensuring high-quality deliverables
Communicate complex technical risks in clear, business-friendly terms

WORK ENVIRONMENT:

Location: On-site, Denver, Colorado

Environment: Works in a standard office environment and uses general office equipment.
May require non-standard work hours to support international stakeholders.

QUALIFICATIONS:

Certifications:
- CISA (preferred)
- CPA, CIA, or CISSP (a plus)
Strong understanding of IT control frameworks (COBIT, NIST, etc.)
Ability to assess complex systems and data flows
High attention to detail and audit rigor
Strong written and verbal communication skills
Ability to balance compliance with practical business realities
Expected to be motivated and proactive, with a continuous improvement and problem-solving mindset.
Ability to interact effectively with internal and third-party stakeholders across domestic and international locations.
Ability to communicate effectively with senior leadership

EXPERIENCE:

10+ years of experience in IT audit, IT risk, or related areas
Public accounting, Big 4 experience preferred
Strong SOX 404 experience
Strong experience with:
SOX ITGC and application controls
ERP systems (SAP required; S/4HANA preferred)
Experience managing audit engagements and teams
Experience interacting with executive leadership
Experience in global / multinational environments
Experience working within large, complex ERP and integrated system environments preferred
Experience supporting ERP transformations (e.g., SAP S/4HANA) preferred
Experience leveraging data analytics or automation tools in audit execution preferred

EDUCATION:

Bachelor’s degree in Information Systems, Accounting, Finance, or related field

COMPENSATION:

As required by multiple state pay transparency laws, Advanced Energy provides a reasonable range of compensation for each job posting. Actual compensation is influenced by an array of factors including, but not limited to, skill set, level of experience, and specific office location. The range of starting pay for this role is $145,000 to $195,000 per year.

BENEFITS:

As part of our total rewards philosophy, we believe in offering and maintaining competitive compensation and benefits programs for our employees to attract and retain a talented, highly engaged workforce. Our compensation programs are focused on equitable, fair pay practices including market-based base pay, an annual pay-for-performance incentive plan, and discounted Employee Stock Purchase Plan.

In addition to our competitive compensation practices, we offer a strong benefits package in each of the countries in which we operate. In the U.S., we offer a rich benefits package that includes:

Medical - multiple medical plans are available to choose from
Short and long-term disability and life insurance
Health savings and flexible spending accounts
Generous time off policy starting with 3 weeks of paid vacation, 7 days of paid sick time, and 12 paid holidays
8 hours of paid volunteer time off
8 weeks of paid parental leave for both Moms and Dads
Company matched 401(k)
Tuition reimbursement
Expanded mental health coverage and employee assistance programs
Other voluntary benefits include critical illness, accident and hospital indemnity, pet insurance, identify theft, and legal assistance

Advanced Energy is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans, and Individuals with Disabilities.

Advanced Energy is also committed to providing reasonable accommodations in our job application process/procedures for qualified individuals with disabilities. If you require assistance in completing an Advanced Energy application, please reach out to [email protected].

CO ONLY:

Applications will be accepted through 06/26, the company reserves the right to review applications at any point after they are submitted.

Apply Now

Refine Your Search

sr manager, it audit jobs in denver, co

Sr Manager, IT Audit

Sr. Contracts Manager

Senior Manufacturing Manager - Plastics

Senior Environmental Project Manager

Sr E-Commerce Manager

Senior Product Manager

Senior Technical Project Manager

Senior Construction Project Manager

Senior Manager - Sales

Sr. Project Manager - Mission Critical

Sr. Project Manager - Mechanical

Senior Manager, Commissioning

Strategic IT Advisor (Strategic Consultant)

Senior Bridge Construction Project Manager – CDOT

Senior Preconstruction Manager

Senior Manager, Pass‑Through Taxation

Senior Construction Manager

Senior Manager, Pass‑Through Taxation

Senior Manager of Volunteer Engagement

Senior Water / Wastewater Construction Manager

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