IT Audit Manager Jobs
IT Audit Manager jobs are open across financial services, healthcare, government, technology, and manufacturing, at levels from senior associate to director, with specializations in SOX compliance, cybersecurity auditing, and IT governance. Find a role that fits from the openings below and apply directly.
Find IT Audit Manager JobsOverview
Showing 5 of 68+ IT Audit Manager jobs
INTRODUCTION
CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast.
CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.
ROLE AND RESPONSIBILITIES
The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and risk consulting services to leading businesses across North America.
The CBIZ RAS group is seeking an experienced IT Audit Manager to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This role manages the planning, execution, and reporting of IT audits for a diverse client base and reports to the IT Audit Senior Manager or Managing Director, with a hybrid work schedule.
The ideal candidate will bring strong client service skills, technical expertise, and leadership capabilities, along with the ability to work cross-functionally with IT and business stakeholders, communicating clearly and professionally with both clients and team members.
As the IT Audit Manager, you will lead interdependent teams responsible for delivering high-quality IT internal audit and SOX compliance engagements. You’ll serve as an influential member of our Information Technology consulting practice, collaborating closely with colleagues to help clients mitigate business, financial reporting, and IT risks. In addition to managing client engagements, you will play a key role in training, mentoring, and developing staff, helping to build a high-performing audit team and promote a culture of continuous learning and professional growth.
As an experienced team leader, you will develop superior relationships with the leadership and personnel of our client organizations to directly impact their success by delivering high quality services. You’ll have the opportunity to work with some of the most entrepreneurial and innovative companies in the country – organizations that are driving growth and shaping the future of business in America.
MINIMUM QUALIFICATIONS
- Bachelor’s degree
- 5 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
ESSENTIAL FUNCTIONS AND PRIMARY DUTIES
- Lead and manage all phases of IT internal audit and IT SOX compliance engagements, from planning through reporting, ensuring timely delivery, high-quality results and alignment with internal audit standards and stakeholder expectations.
- Act as the primary liaison with internal teams, client stakeholders, and external auditors.
- Serve as a trusted advisor by communicating clearly, resolving issues proactively, and offering practical, risk-based solutions.
-
Oversee control testing and audit execution.
-
Manage team responsibilities for walkthroughs, evidence collection, and documentation updates (e.g., risk and control matrices, narratives, test plans).
- Assess control design and operating effectiveness, identify gaps or improvement opportunities, and support timely remediation.
- Communicate findings and recommendations in a clear and professional manner.
-
Supervise and develop audit staff.
-
Provide daily oversight, assign responsibilities, review workpapers and test results, and deliver constructive feedback.
- Coordinate audit resources across multiple engagements and multiple clients, balancing workloads and adjusting assignments to meet project demands and timelines.
- Foster a collaborative, accountable, and growth-oriented team culture through mentoring, training, formal performance development, and performance appraisals.
-
Ensure quality and consistency in audit delivery.
-
Apply internal audit methodology, frameworks and tools consistently across all engagements.
- Maintain high-quality documentation that meets professional and organizational standards.
- Champion adherence to frameworks, tools, and best practices.
-
Drive process improvement and innovation.
-
Contribute to the evolution of audit programs, templates, and tools.
- Stay informed on emerging technology risks and contribute to enhancements in audit automation, data analytics, and continuous risk monitoring.
PREFERRED QUALIFICATIONS
- Relevant BA/BS degree
- 6 years of relevant work experience in public accounting or publicly traded organization’s Internal Audit or IT department
- CISA, CIA or similar relevant certification
- Strong knowledge of IT risk management frameworks (e.g., COSO, COBIT) including related regulatory compliance requirements (Sarbanes-Oxley, SOC)
- Experience developing and managing complex controls frameworks.
- Deep understanding of ERP systems, including general computer and application controls (ITGC, ITAC)
- Background and experience in reviewing and performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over)
- Knowledge of risk remediation/mitigation/control processes.
- Experience in related Governance, Risk or Compliance function or role, or related IT Audit/Assessments
INTRODUCTION
CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast.
CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.
ROLE AND RESPONSIBILITIES
The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and risk consulting services to leading businesses across North America.
The CBIZ RAS group is seeking an experienced IT Audit Manager to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This role manages the planning, execution, and reporting of IT audits for a diverse client base and reports to the IT Audit Senior Manager or Managing Director, with a hybrid work schedule.
The ideal candidate will bring strong client service skills, technical expertise, and leadership capabilities, along with the ability to work cross-functionally with IT and business stakeholders, communicating clearly and professionally with both clients and team members.
As the IT Audit Manager, you will lead interdependent teams responsible for delivering high-quality IT internal audit and SOX compliance engagements. You’ll serve as an influential member of our Information Technology consulting practice, collaborating closely with colleagues to help clients mitigate business, financial reporting, and IT risks. In addition to managing client engagements, you will play a key role in training, mentoring, and developing staff, helping to build a high-performing audit team and promote a culture of continuous learning and professional growth.
As an experienced team leader, you will develop superior relationships with the leadership and personnel of our client organizations to directly impact their success by delivering high quality services. You’ll have the opportunity to work with some of the most entrepreneurial and innovative companies in the country – organizations that are driving growth and shaping the future of business in America.
MINIMUM QUALIFICATIONS
- Bachelor’s degree
- 5 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
ESSENTIAL FUNCTIONS AND PRIMARY DUTIES
- Lead and manage all phases of IT internal audit and IT SOX compliance engagements, from planning through reporting, ensuring timely delivery, high-quality results and alignment with internal audit standards and stakeholder expectations.
- Act as the primary liaison with internal teams, client stakeholders, and external auditors.
- Serve as a trusted advisor by communicating clearly, resolving issues proactively, and offering practical, risk-based solutions.
-
Oversee control testing and audit execution.
-
Manage team responsibilities for walkthroughs, evidence collection, and documentation updates (e.g., risk and control matrices, narratives, test plans).
- Assess control design and operating effectiveness, identify gaps or improvement opportunities, and support timely remediation.
- Communicate findings and recommendations in a clear and professional manner.
-
Supervise and develop audit staff.
-
Provide daily oversight, assign responsibilities, review workpapers and test results, and deliver constructive feedback.
- Coordinate audit resources across multiple engagements and multiple clients, balancing workloads and adjusting assignments to meet project demands and timelines.
- Foster a collaborative, accountable, and growth-oriented team culture through mentoring, training, formal performance development, and performance appraisals.
-
Ensure quality and consistency in audit delivery.
-
Apply internal audit methodology, frameworks and tools consistently across all engagements.
- Maintain high-quality documentation that meets professional and organizational standards.
- Champion adherence to frameworks, tools, and best practices.
-
Drive process improvement and innovation.
-
Contribute to the evolution of audit programs, templates, and tools.
- Stay informed on emerging technology risks and contribute to enhancements in audit automation, data analytics, and continuous risk monitoring.
PREFERRED QUALIFICATIONS
- Relevant BA/BS degree
- 6 years of relevant work experience in public accounting or publicly traded organization’s Internal Audit or IT department
- CISA, CIA or similar relevant certification
- Strong knowledge of IT risk management frameworks (e.g., COSO, COBIT) including related regulatory compliance requirements (Sarbanes-Oxley, SOC)
- Experience developing and managing complex controls frameworks.
- Deep understanding of ERP systems, including general computer and application controls (ITGC, ITAC)
- Background and experience in reviewing and performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over)
- Knowledge of risk remediation/mitigation/control processes.
- Experience in related Governance, Risk or Compliance function or role, or related IT Audit/Assessments
See All 68+ IT Audit Manager Jobs
Jump back to the full list of openings and apply to any IT audit manager role that fits.
Find IT Audit Manager JobsIT Audit Manager Job Market
A snapshot from current openings nationwide, updated as new roles post.
Who's Hiring
- CVS Health12
- Fidelity Investments8
- Coinbase7
- Bdo USA3
- Robinhood3
Top Industries Hiring
- Investment & Asset Management19
- Healthcare & Medical Services13
- Technology & Software9
- Accounting & Auditing8
- Consulting & Professional Services5
What Employers Look For
The qualifications that appear most often in IT audit manager jobs.
- CISA certification or equivalent such as CISSP or CISM
- Five or more years of experience in IT audit or information security audit roles
- Hands-on experience with SOX IT general controls and application controls testing
- Proficiency with GRC platforms such as AuditBoard, ServiceNow GRC, or RSA Archer
- Bachelor's degree in information systems, accounting, computer science, or a related field
- Demonstrated knowledge of COBIT, NIST CSF, ISO 27001, or similar control frameworks
Tips for Your IT Audit Manager Job Search
Align your resume to audit frameworks
IT audit managers are evaluated against specific frameworks like COBIT, NIST, and ISO 27001. Your resume should name the frameworks you've worked within and describe the control assessments or remediation efforts you led under each one.
Highlight your certification portfolio clearly
CISA, CISSP, and CISM appear in the majority of it audit manager postings. List yours in a dedicated certifications section near the top of your resume, and note the issuing body and year so hiring managers can verify them at a glance.
Target openings by industry compliance focus
SOX auditing dominates financial services postings, while HIPAA controls drive healthcare openings. Filter your search by industry first, then match your audit specialization to the compliance framework the employer names in the job description.
Apply early to roles that fit
Migrate Mate lists it audit manager openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Prepare for technical and control walkthroughs
Interviewers commonly ask you to walk through how you scoped a past audit, identified control gaps, and reported findings to leadership. Prepare two or three concrete examples that show both your technical judgment and your ability to communicate risk to non-technical stakeholders.
Negotiate scope and team size, not just title
When evaluating offers, ask about audit cycle frequency, team headcount, and whether the role owns the audit plan or executes against one set by a third party. These details affect your day-to-day autonomy more than the title does.
IT Audit Manager Jobs: Frequently Asked Questions
Which companies are hiring the most it audit managers?
The companies hiring the most it audit managers right now include CVS Health, Fidelity Investments, and Coinbase, with the largest share of openings in California, Texas, and New York, based on current listings on Migrate Mate as of June 2026. Financial institutions, large healthcare systems, and public accounting firms consistently account for a significant portion of open roles.
How many it audit manager jobs are remote?
About 38% of it audit manager openings are fully remote or hybrid as of June 2026, making it one of the more flexible senior audit roles. Sub-areas like policy review, risk assessment documentation, and GRC platform work tend to be the most remote-compatible, while roles requiring on-site system access or physical control testing are more likely to require in-person presence.
How do you become an it audit manager?
Start in an IT audit analyst or associate role at a public accounting firm or internal audit department, where you build hands-on experience testing IT general controls and documenting findings. Earn your CISA certification to validate your technical audit knowledge. Progress to senior auditor, lead increasingly complex engagements, and develop skills in reporting risk to executive stakeholders before stepping into a manager role.
Can you get hired as an it audit manager without direct managerial experience?
Yes, especially if you've led audit engagements as a senior auditor, even without a formal people-management title. Employers often prioritize deep technical audit experience, strong control framework knowledge, and the ability to coordinate workstreams over having previously held a manager title. Emphasizing project leadership, mentoring junior staff, and ownership of audit deliverables can close the gap in your application.
What does the it audit manager interview process look like?
Most processes run three to four rounds. An initial screen with HR or a recruiter focuses on your background and certifications. A technical interview with the audit director or CISO tests your knowledge of control frameworks, audit methodology, and common findings. A final round typically includes a case study or presentation where you walk through how you'd scope and execute an audit engagement, followed by a conversation with senior leadership.
Where can I find and apply to it audit manager jobs?
You can find and apply to it audit manager jobs on Migrate Mate, which lists current openings from employers across the United States. Search the available roles, find the ones that match your background and target industry, and apply directly to each listing from the same place.
See All 68+ IT Audit Manager Jobs
Jump back to the full list of openings and apply to any IT audit manager role that fits.
Find IT Audit Manager Jobs