Internal Audit Manager
Gartner
full-time
Posted on:
Location Type: Hybrid
Location: Irving • Florida, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $92,000 - $131,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Cyber SecurityERPOracle
About the role
- Conduct annual IT risk assessments and communicate results to management and process owners
- Collaborate with business and IT stakeholders to understand processes, systems, and emerging risks
- Plan, execute, and report on IT audit engagements, including applications, infrastructure, cybersecurity, and third-party risk
- Assess the design and operating effectiveness of IT controls in line with regulatory requirements and industry standards
- Review, document, evaluate, and test key General Computing Controls (GCCs)
- Identify and communicate IT risks, control deficiencies, and strengths, and evaluate the severity of identified issues
- Monitor remediation efforts, validate corrective actions, and ensure timely completion of remediation plans
- Assist process owners in improving control design and documentation
- Provide consultative support for new system implementations, helping management assess risk and design effective controls
- Serve as a liaison to external auditors, facilitating and supporting their requests
- Prepare clear, concise audit documentation and deliverables for senior leadership and stakeholders
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, MIS, or a related field
- Minimum of 4–5 years of relevant IT audit experience, preferably in public accounting or a corporate audit setting
- Professional certification such as CISA, CISSP, or CPA preferred
- Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT)
- Understanding of accounting (GAAP), auditing (GAAS), Sarbanes-Oxley (SOX) compliance, and identity and access management
- Experience with audit software, data analytics, and Microsoft Office Suite
- Familiarity with ERP systems, particularly Oracle and Salesforce
- Experience in Agile development environments is a plus
Benefits
- Highly competitive compensation
- Disproportionate rewards for top performers
- Generous PTO
- 401k match up to $7,200 per year
- Opportunity to purchase company stock at a discount
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditIT risk assessmentIT controlscybersecuritydata analyticsGeneral Computing Controlsrisk managementinternal control conceptsAgile development
Soft skills
communicationcollaborationconsultative supportdocumentationproblem-solving
Certifications
CISACISSPCPA