IT Audit Manager

Plante Moran

IT Audit Manager managing and executing IT audits for Plante Moran, ensuring compliance with regulatory requirements and contributing to client projects. Leading audits in financial services, healthcare, and manufacturing sectors while supporting team and internal initiatives.

Posted 7/24/2026full-timeDenver • Colorado, Illinois, Massachusetts, Ohio • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $145,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing IT Audits and Technology Risk Assessments while ensuring compliance with Internal Controls over Financial Reporting. Proven ability to lead teams, train members, and effectively communicate findings to stakeholders.

Highest-signal resume keywords

IT Audit ManagementTechnology Risk AssessmentCISA CertificationProfessional Writing SkillsClient-Facing Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

IT AuditInternal Control Risk EvaluationSecurity AssessmentProject Lifecycle ManagementAudit Tools Proficiency

Soft Skills

Proactive Problem-SolvingSuperior Attention to DetailProfessional DemeanorVerbal Communication SkillsWritten Communication Skills

Tools & Technologies

Microsoft Office Suite

Certifications & Qualifications

CISACIACISSP

Industry Keywords

Internal ControlsProfessional ServicesClient ProjectsPractice DevelopmentConference Presentations

About the role

Key responsibilities & impact

Managing and executing IT Audits in a collaborative team setting in support of Internal Controls over Financial Reporting
Performing and/or managing Information Technology (IT) Audits and Security Assessments in various industries
Managing multiple client projects, and teams with responsibilities over the full project lifecycle
Training and guiding team members on IT Audit concepts
Attending and presenting at professional conference events
Contributing to internal firm initiatives
Engaging in practice development activities with prospective clients

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Information Systems or similar discipline required
5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting
Current certificate or commitment to obtain preferred certifications within one (1) year. Preferred certifications include CISA, CIA or CISSP
Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders
Flexible schedule required to be responsive to client requests
Proactive approach to problem-solving
Proven experience in a professional services or client-facing role
Proficiency with audit tools and Microsoft office suite
Superior attention to detail and conscientious quality of work product
Professional demeanor with superior verbal and written communication skills
Ability to travel overnight for client work and firm events 25-35%.

Benefits

Comp & perks

Health, dental, vision, disability, and life insurance
Flexible Time Off and various pre-determined holidays
401(k) plan
Flexible benefits plans
Business-related travel expense, lodging, and meal reimbursement for business-related use
Pension plan for eligible administrative and paraprofessional staff
Discretionary bonus plan for eligible staff
Health insurance options for some contingent staff positions