Internal Audit - Manager (Remote)

Overview In this hands-on lead role, you own IT audit coverage for a portfolio of financial applications, cloud platforms and security tooling, driving end-to-end engagements and advancing AI-enabled assurance. You’ll shape testing approaches, automate data-driven analyses, and partner with IT, Security and Finance to strengthen controls. You’ll lead SOX 404 ITGC testing and oversee identity, access, change management, and cloud security controls at scale. This is a high-impact opportunity to evolve audit processes with AI and analytics in a fast-moving environment. Compensation / Benefitsinclusive culturecompetitive compensationlearning and development opportunitieswork-life balanceemployee resource groupssocial events ResponsibilitiesLead IT audit engagements end to end with scoping, testing, issue development and remediation validationOwn the SOX 404 IT general controls program for in-scope financial applications and infrastructureTest IT application controls, reports, interfaces and system-generated data supporting financial reportingPerform SoD analyses with data extraction, normalization and rule application; automate repeatable stepsAudit identity and access management across enterprise environmentsEvaluate change and release management across DevOps toolchainsAssess controls over cloud infrastructure and data platforms; evaluate data pipeline integrityConduct cybersecurity and cloud security assessments on SaaS environments holding client dataSupport third-party risk reviews and alignment with SOC reports and CUECsContribute to AI-driven risk coverage with governance controls (NIST AI RMF, ISO/IEC 42001)Apply data analytics and AI-assisted tooling to audit work and automate monitoringPrepare clear work papers and present findings to leadershipCoordinate IT scoping, evidence collection, and liaise with external auditorsCollaborate with IT, Engineering, Security, Finance and process owners to streamline requestsDrive improvements to internal control structure through design enhancementsCoach junior auditors and maintain testing standards and documentationMaintain confidentiality and meet deadlines in a global, fast-moving environment Key requirementsApproximately 3–5 years of progressive IT audit experience, with strong exposure to ITGC and SOX 404 testingHands-on experience with major ERP environments (Oracle preferred; SAP, NetSuite or equivalents valued) and cloud-based business applicationsExperience testing identity governance, privileged access and access management controlsCloud audit experience in AWS (Azure/GCP also relevant) including IAM, logging, network segmentation and KMSFamiliarity with COSO, COBIT, NIST CSF/SP 800-53, ISO/IEC 27001, SOC 1/2, PCI DSS, GDPR, HIPAA and state privacy lawsAdvanced Excel (Power Query); SQL and Python; additional scripting (PowerShell, VBA, Power BI/Tableau, REST APIs) is valuableCISA achieved or in progress; CISSP, CIA, CRISC, CPA, ISO 27001 Lead Auditor or AWS cert are plusesExperience with GRC/audit management platforms (AuditBoard, ServiceNow IRM, Workiva) preferredProactive, independent thinker with strong written and verbal communication skillsAbility to collaborate across global teams and fast-paced corporate environmentproactivestrong communicatorproblem-solving mindsetOracle, ERP controls, SAP, NetSuiteAWS, Azure, GCP cloud auditCI/CD, Git, Jira, ServiceNow