Top 53 Cisa Jobs in Phoenix Az

Internal IT Audit Manager
Cavco Industries —Phoenix, AZ
- $80,000 a year
- Full-time
- CPA
- Computer Science
- Office
Quick Apply
Senior Risk & Controls Associate
Edward Jones —Tempe, AZ
- $101,700 - $173,200 a year
- Full-time
- Hybrid work
- 7 years
- Office
- Bachelor's degree
- Profit sharing
- Health savings account
Sr. Security Engineer
Early Warning Services —Scottsdale, AZ
- $132,000 - $165,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Research
- Paid parental leave
- Health savings account
Enterprise Risk Officer
Columbia Banking System —Phoenix, AZ
- $78,000 - $135,000 a year
- Full-time
- Microsoft Excel
- 5 years
- Office
- Disability insurance
- Health insurance
Senior Risk and Vulnerability Analyst
Peraton —Chandler, AZ
- $104,000 - $166,000 a year
- 3 years
- Master's degree
- Analysis skills
- Health savings account
- Paid holidays
Director, Internal Audit
Oscar Health —Tempe, AZ
- $162,453 - $213,220 a year
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Paid parental leave
- Paid holidays
Quick Apply
Senior Analyst, Corporate Audit
CVS Health —Scottsdale, AZ
- $46,988 - $112,200 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
10d
IT Auditor
Western Alliance Bank —Phoenix, AZ
- Full-time
- Public speaking
- Mid-level
- Office
- Wellness program
- Health insurance
Internal Audit Manager
Deloitte —Tempe, AZ
- $105,375 - $211,500 a year
- Full-time
- CPA
- Up to 50% travel
- 5 years
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
13d
Senior Security Analyst
Edward Jones —Tempe, AZ
- $86,300 - $146,700 a year
- Full-time
- Hybrid work
- Computer Science
- Office
- Analysis skills
- Profit sharing
- Health savings account
Sr. Infrastructure Security Architect (CIO)
Early Warning Services —Scottsdale, AZ
- $160,000 - $240,000 a year
- Full-time
- Hybrid work
- Computer Science
- Pass drug screening
- System design
- Paid parental leave
- Health savings account
F-35 Information System Security Officer - Luke AFB, AZ (Mid-Career)
Lockheed Martin Corporation —Luke AFB, AZ
- $85,300 - $158,300 a year
- Full-time
- Mid-level
- Paid holidays
- Disability insurance
3d
Associate VP, Internal Assurance
Banner Health —Phoenix, AZ
- Full-time
- CPA
- HIPAA
- Office
2d
Senior Product Security Architect
Early Warning Services —Scottsdale, AZ
- $160,000 - $240,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- Pass drug screening
- Paid parental leave
- Health savings account
Manager, IT Internal Audit
onsemi —Scottsdale, AZ
- Online Application
- Computer Science
- 5 years
- SQL
3d
Principal of Access Management Risk
Early Warning Services —Scottsdale, AZ
- $184,000 - $230,000 a year
- Full-time
- Hybrid work
- Pass drug screening
- 11+ years
- Office
- Paid parental leave
- Health savings account
Security Engineer-Governance, Risk & Compliance
AirLife —Glendale, AZ
- $115,000 - $130,000 a year
- Full-time
- Computer Science
- Bachelor's degree
- Travel
- Paid holidays
- Health insurance
Quick Apply
9d
Penetration Tester / Secret
Peraton —Chandler, AZ
- $104,000 - $166,000 a year
- 5 years
- Supervising experience
- Bachelor's degree
- Health savings account
- Paid holidays
Accounting Supervisor
Goodwill of Central & Northern Arizona —Phoenix, AZ
- From $85,000 a year
- Email
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Health insurance
4d

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cisa jobs near phoenix az

Internal IT Audit Manager

Cavco Industries -
Phoenix, AZ

Quick Apply

Job Details

Full-time
$80,000 a year

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

cisa jobs in phoenix az

Internal IT Audit Manager

Senior Risk & Controls Associate

Sr. Security Engineer

Enterprise Risk Officer

Senior Risk and Vulnerability Analyst

Director, Internal Audit

Senior Analyst, Corporate Audit

IT Auditor

Internal Audit Manager

2LOD Control Testing Senior Associate

Senior Security Analyst

Sr. Infrastructure Security Architect (CIO)

F-35 Information System Security Officer - Luke AFB, AZ (Mid-Career)

Associate VP, Internal Assurance

Senior Product Security Architect

Manager, IT Internal Audit

Principal of Access Management Risk

Security Engineer-Governance, Risk & Compliance

Penetration Tester / Secret

Accounting Supervisor

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