Internal Audit Manager IT & Data Analytics

Dallas - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

The job posting is outdated and position may be filled

Job Summary

Internal Audit Manager IT & Data Analytics

Location: New York NY or Dallas TX (Hybrid 3 days in-office)
Duration: 3 5 months initial contract (likely to extend)
Schedule: Full-time hands-on role (no team management responsibilities)

Position Overview

We are seeking an experienced Internal Audit Manager IT & Data Analytics to lead audit engagements focused on IT risk controls and regulatory compliance while leveraging data analytics and visualization tools to enhance reporting. This is a hands-on role requiring strong technical and communication skills with direct engagement across business and technology stakeholders.

Key Responsibilities

Plan and execute IT audits across areas including application controls general IT controls cybersecurity data governance and risk/compliance.
Perform SOX 404 testing for ITGCs and automated controls to ensure regulatory compliance.
Use SQL and other tools to independently extract analyze and validate data for audit procedures.
Build and maintain dashboards (Power BI strongly preferred) to visualize audit results trends and performance metrics.
Prepare clear concise audit reports with actionable recommendations.
Partner with IT compliance finance and operations teams to assess risk and strengthen controls.
Follow up on remediation efforts and track resolution of audit issues.
Communicate effectively with stakeholders presenting findings and defending recommendations with confidence.

Candidate Profile

Experience: 3 10 years total
Core Skills: IT audit/risk experience combined with strong reporting/visualization capabilities.
Tools: Power BI strongly preferred; Tableau Qlik Alteryx or SQL acceptable alternatives.
Background: Proven control testing experience (application controls cybersecurity risk/compliance SOX testing).
Technical Skills: Strong SQL skills to independently extract/report data.
Soft Skills: Excellent communication; ability to present confidently to senior stakeholders.
Certifications (Preferred): CPA CISA or CIA.

Internal Audit Manager IT & Data Analytics Location: New York NY or Dallas TX (Hybrid 3 days in-office) Duration: 3 5 months initial contract (likely to extend) Schedule: Full-time hands-on role (no team management responsibilities) Position Overview We are seeking an experienced Internal Audi...

Internal Audit Manager IT & Data Analytics

Position Overview

Key Responsibilities

Plan and execute IT audits across areas including application controls general IT controls cybersecurity data governance and risk/compliance.
Perform SOX 404 testing for ITGCs and automated controls to ensure regulatory compliance.
Use SQL and other tools to independently extract analyze and validate data for audit procedures.
Build and maintain dashboards (Power BI strongly preferred) to visualize audit results trends and performance metrics.
Prepare clear concise audit reports with actionable recommendations.
Partner with IT compliance finance and operations teams to assess risk and strengthen controls.
Follow up on remediation efforts and track resolution of audit issues.
Communicate effectively with stakeholders presenting findings and defending recommendations with confidence.

Candidate Profile

Experience: 3 10 years total
Core Skills: IT audit/risk experience combined with strong reporting/visualization capabilities.
Tools: Power BI strongly preferred; Tableau Qlik Alteryx or SQL acceptable alternatives.
Background: Proven control testing experience (application controls cybersecurity risk/compliance SOX testing).
Technical Skills: Strong SQL skills to independently extract/report data.
Soft Skills: Excellent communication; ability to present confidently to senior stakeholders.
Certifications (Preferred): CPA CISA or CIA.