Are you tired of busy season hours?
Join a nationally recognized firm that’s consistently ranked as a Great Place to Work!
This Manager will join the expanding IT Internal Audit practice, playing a pivotal role in delivering high-impact internal audit solutions to a diverse portfolio of clients.
This is a strategic build-out of their IT SOX advisory group, offering both excitement and organizational support.
Who You Are:
Bachelor’s Degree in Information Systems, Accounting, or related field
5+ years of IT Internal Audit or IT risk consulting experience, ideally from a Big4 or equivalent advisory background
Deep understanding of internal audit frameworks and IT risk assessment
Active CIA or CISA required
Self-starter mindset with a collaborative, team-first attitude
What You’ll Do:
Lead internal audit engagements across industries, with a focus on financial services
Deliver client-ready reports aligned with COSO, SOC 1/2, and relevant frameworks (e.g., FFIEC)
Guide a team of 2–4 Seniors and work closely with Directors and cybersecurity experts
Collaborate with CIOs, CISOs, and Audit Committees to assess IT risks and controls
Why Work Here:
Work alongside down-to-earth, ex-Big 4 leaders who have risen through the ranks!
Enjoy true work-life balance with a 40-hour workweek cap; get compensated for everything over 40 hours!
Benefits include 3 weeks PTO, wellness days, generous reimbursement allowances + more!
Compensation Details
Compensation is determined by several factors which may include skillset, experience level, and geographic location.
The expected range for this role is $110,000 to $140,000 per year.
Please note this range is an estimate and actual pay may vary based on qualifications and experience.
Now What?