Location: New York,New York
Expected Start Date: Aug 5, 2026
Salary: $120,000 - $150,000
What your day-to-day will look like? - Lead technology and application audits from planning through final reporting, ensuring each engagement is completed accurately, efficiently, and in line with regulatory standards.
- Evaluate critical IT processes-including access management, change management, incident response, infrastructure, technology governance, and the software development lifecycle-to identify risks and control gaps.
- Define audit scopes and testing strategies based on the organization's most significant technology and business risks.
- Manage multiple audit engagements and guide team members through control testing, documentation, issue identification, and audit completion.
- Dig beyond surface-level findings to uncover the root causes of control weaknesses, then partner with management to develop practical and sustainable solutions.
- Translate complex audit results into clear, impactful reports and present value-added recommendations to senior leaders across the organization.
- Coach and mentor audit staff and senior auditors while building trusted relationships with technology, business, and audit leadership.
Required and Preferred Qualifications - Bachelor's degree in Computer Science, Information Technology, Finance, or a related field.
- 6-8 years of experience planning and executing technology audits, including SOX, IT general controls, and integrated audits.
- Hands-on knowledge of access management, change management, incident management, technology governance, infrastructure, and SDLC controls.
- Proven ability to lead multiple audit engagements, develop risk-based testing strategies, identify root causes, and communicate findings to senior leadership.
- Experience coaching and mentoring auditors while effectively managing team members across multiple projects.
- Professional certification such as CISA, CISSP, CCSP, or CRISC is highly preferred; relevant AWS or Microsoft Azure certifications are also valued.
- Advanced degree-such as an MBA or master's in cybersecurity-is preferred, along with the ability to travel up to 5%.
What else you should know? Job Title: Technology (IT) Audit Manager
Full-Time Direct Hire role Location - New York City 10017 or Chicago, IL 60606
Hybrid Role- 2-dyas a week on-site and 3 days work from home
Hourly Rate - $120,000 - $150,000 plus bonus plan
Work Authorization -US Citizen or Permanent Resident Only - C2C, C2H, and Visa sponsorship are not available at this time.
What's Next? Apply Now!
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