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IT Internal Audit Manager

Company: VirtualVocations
Location: Vista
Posted on: May 20, 2025

Job Description:

A company is looking for a Manager IT Internal Audit.
Key Responsibilities

Plan, execute, and report on IT audits of internal controls over relevant systems
Assist in establishing timetables, tracking metrics, and managing outstanding issues
Build positive relationships with stakeholders and promote progressive audit strategies

Required Qualifications

Bachelor's degree in technology, finance, accounting, or related field
10+ years of progressive experience in testing internal IT controls
Knowledge of Sarbanes-Oxley provisions and SSAE / 18 SOC1 and SOC2 requirements
Understanding of internal audit concepts/framework (e.g., COSO, CoBIT)
Experience in guiding team members in data analysis and analytic tools for audits

Keywords: VirtualVocations, Temecula , IT Internal Audit Manager, Executive , Vista, California

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