IT Internal Audit Manager
Company: VirtualVocations
Location: Vista
Posted on: May 20, 2025
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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, Compton , IT Internal Audit Manager, Executive , Vista, California
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