Top 45 It audit manager Jobs in Glendale, Az

Manager, Internal Audit
StandardAero —Scottsdale, AZ
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
IT Audit Manager
Early Warning Services —Scottsdale, AZ
- $116,000 - $145,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Pass drug screening
- Paid parental leave
- Health savings account
2d
IT Service Desk Manager
Imaging Endpoints —Scottsdale, AZ
- 5 years
- Office
- Windows
2d
Senior IT & Systems Manager
Sustainability Engineering Group —Phoenix, AZ
- 7 years
- Azure
- Office
IT Auditor
Western Alliance Bank —Phoenix, AZ
- Full-time
- Public speaking
- Mid-level
- Office
- Wellness program
- Health insurance
IT Risk Manager
Early Warning Services —Scottsdale, AZ
- $104,000 - $156,000 a year
- Full-time
- Hybrid work
- Office
- Finance
- Bachelor's degree
- Paid parental leave
- Health savings account
Manager - Cyber Resilience
CVS Health —Phoenix, AZ
- $83,430 - $222,480 a year
- Full-time
- High school diploma or GED
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Senior Manager, IT Ops
The E.W. Scripps Company —Phoenix, AZ
- Weekends as needed
- Computer science
- Clean driving record
- Computer Science
Senior IT & Systems Manager
Sustainability Engineering Group LLC —Phoenix, AZ
- 7 years
- Azure
- Office
Quick Apply
Senior Manager, Service Management
Choice Hotels —Scottsdale, AZ
- $140,000 - $167,000 a year
- Full-time
- Computer Science
- Office
- 3 years
- Paid jury duty
- Paid holidays
Senior IT Auditor
Circle K —Tempe, AZ
- Online Application
- 5 years
- Databases
- Analysis skills
- Health insurance
- Dental insurance
Security Compliance, Audit & Technical Architecture Manager
Accenture —Scottsdale, AZ
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
4d
Audit Manager
redw —Phoenix, AZ
- $98,000 - $125,000 a year
- Email
- Management
- CPA
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Manager, Information Assurance Services (SOC Focus)
Aprio —Scottsdale, AZ
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
Senior Internal Auditor
Arizona State University —Tempe, AZ
- $75,000 - $90,000 a year
- Full-time
- Background check
- Office
- University
- Relocation assistance
Internal Audit Manager
Deloitte —Tempe, AZ
- $105,375 - $211,500 a year
- Full-time
- CPA
- Up to 50% travel
- 5 years
Internal Auditor
Arizona State University —Tempe, AZ
- $51,000 - $69,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Relocation assistance
Manager, Information Security
NovaSource Power —Chandler, AZ
- Full-time
- Computer Science
- 5 years
- Office
Quick Apply
Information Technology Manager
MUSIC SERVING THE WORD MINISTRIES —Scottsdale, AZ
- Full-time
- Classroom
- Computer science
- Computer Science
Quick Apply
Information Technology Manager
Open Network Exchange Inc —Scottsdale, AZ
- Background check
- Computer science
- 7 years
- Free parking
- Health savings account
Quick Apply

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it audit manager jobs near glendale, az

Manager, Internal Audit

StandardAero -
Scottsdale, AZ

Apply Now

Job Details

Full-time

Benefits

AD&D insurance
Disability insurance
Relocation assistance
Health insurance
Flexible spending account
Paid time off
401(k) matching
Life insurance

Qualifications

Business financial process improvement
COSO
Internal controls
Microsoft Excel
Microsoft Outlook
CPA
Securities & Exchange Commission
SOX
Risk mitigation strategy implementation
Documentation tools
SOX compliance testing
Project management experience in finance
Compliance documentation
Financial compliance audits
Accounting firm experience
IT control testing
Leading team collaboration initiatives
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Regulatory compliance analysis
Cross-functional team management
Project stakeholder communication
Big 4
Cross-functional communication
Stakeholder management

Full Job Description

Build an Aviation Career You're Proud Of

StandardAero's Internal Audit team is searching for an experienced Internal Controls/Audit Manager to join their dynamic group. As a strategic leader, you will have exceptional communication, analytical and leadership skills. Your experience will enhance the organization's ability to accomplish its objectives by leading the Company's Sarbanes-Oxley (SOX) compliance program and driving continuous improvement in the design, implementation and effectiveness of internal controls over financial reporting.

Location: Scottsdale, AZ (onsite)

Relocation assistance eligible

What you'll do:

Leads the planning, execution and continuous improvement of the Company's Sarbanes-Oxley (SOX) compliance program, including annual risk assessment, scoping, planning, testing, and reporting activities.
Oversees the evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR) to support compliance with Section 404 of the Sarbanes-Oxley Act.
Maintains and enhances the Company's SOX governance framework, including Risk and Control Matrices (RCMs), process narratives, control documentation and testing methodology.
Reviews control testing workpapers, deficiency evaluations, and reporting to ensure quality, consistency and adherence to professional standards and regulatory requirements.
Partners with process owners, Finance, Information Technology and business leadership to identify control gaps, evaluate risks and implement sustainable control improvements.
Coordinates with third-party service providers and external auditors to support the annual integrated audit, facilitate testing activities and maximize reliance on management's SOX program.
Evaluates control deficiencies, recommends remediation strategies, monitors management action plans and validates the implementation and sustainability of corrective actions.
Provides guidance and training to control owners regarding internal control responsibilities, documentation standards and SOX compliance requirements.
Leads projects that support the enhancement of the organization's internal control environment, financial reporting processes and governance framework.
Promotes the use of data analytics, automation and continuous monitoring techniques to improve the effectiveness and efficiency of the SOX compliance program.

Position Requirements:

Bachelors or Masters degree in Accounting, Business Administration, Finance, or related field or equivalent.
Certified Public Accountant (CPA) certification required
Big Four public accounting experience required
A minimum of 7 years of progressive experience in internal audit, SOX compliance, public accounting or financial controls, including demonstrated leadership experience.
Demonstrated experience managing Sarbanes-Oxley (SOX) compliance programs, including risk assessment, scoping, control documentation, testing and deficiency remediation.
Strong knowledge of COSO Internal Control—Integrated Framework, SEC regulations and Sarbanes-Oxley Section 302 and Section 404 requirements.
Experience evaluating IT-dependent controls and coordinating SOX activities with Information Technology and external auditors is preferred.
Demonstrated experience leading cross-functional initiatives and partnering with stakeholders to strengthen internal controls and financial reporting processes.
Strong organizational, project management, leadership and communication skills with the ability to effectively influence stakeholders at all levels of the organization.
Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP systems, Governance, Risk and Compliance (GRC) platforms and data analytics tools).
Thorough knowledge of generally accepted accounting principles, internal control frameworks and financial reporting processes.
Ability to travel approximately 25% of the time.

Preferred Characteristics:

Prior experience in the aerospace industry is preferred.
Experience leveraging data analytics and continuous monitoring techniques within SOX compliance programs is preferred.
Recognized internal audit certification (CIA, CISA or equivalent) preferred.

Benefits that make life better

Comprehensive Healthcare
401(k) with 100% company match; up to 5% vested
Paid Time Off starting on day one
Bonus opportunities
Health & Dependent Care Flexible Spending Accounts
Short- & Long‑Term Disability
Life & AD&D Insurance

#CORPFUNCTIONS

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Refine Your Search

it audit manager jobs in glendale, az

Manager, Internal Audit

IT Audit Manager

IT Service Desk Manager

Senior IT & Systems Manager

IT Auditor

IT Risk Manager

Manager - Cyber Resilience

Senior Manager, IT Ops

Senior IT & Systems Manager

Senior Manager, Service Management

Senior IT Auditor

Security Compliance, Audit & Technical Architecture Manager

Audit Manager

Manager, Information Assurance Services (SOC Focus)

Senior Internal Auditor

Internal Audit Manager

Internal Auditor

Manager, Information Security

Information Technology Manager

Information Technology Manager

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