Internal Audit - Manager (Remote)
Core
Lead IT audit engagements and own the SOX 404 IT general controls program for financial applications, cloud platforms, and security tooling, utilizing data analytics and AI to automate assurance processes.
Role type
Manager, IT Internal Audit (SOX 404 & Cloud Security)
Builds
IT audit coverage, SOX 404 compliance, and automated continuous monitoring for financial reporting and cloud infrastructure.
Domain
Financial Services / SaaS / Cloud Security / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) testing, SOX 404 compliance, Segregation of Duties (SoD) analysis, Identity and Access Management (IAM) auditing, Cloud security assessment, Data analytics and scripting (SQL/Python), ERP testing (Oracle/SAP), Change management auditing, Third-party risk assessment (SOC 1/2), AI/automation workflow design
Preferred skills
CISA certification, CISSP, AWS/Azure/GCP expertise, GRC platform experience (AuditBoard/ServiceNow), Power BI/Tableau, REST API integration
Technologies
Oracle, SAP, NetSuite, AWS, Azure, GCP, Jira, ServiceNow, Git, CI/CD pipelines, Python, SQL, PowerShell, VBA, Power Query, Tableau, Claude
Responsibilities
Lead end-to-end IT audit engagements including scoping, testing, and remediation validation; Own the SOX 404 ITGC program for assigned portfolios; Perform data-driven SoD analysis and automate access conflict detection; Audit IAM, privileged access, and secrets management; Evaluate DevOps change management controls; Assess cloud infrastructure and cybersecurity controls; Support third-party risk reviews (SOC 1/2); Apply AI and scripting for full-population testing and continuous monitoring; Liaise with external auditors and internal stakeholders; Coach junior auditors and maintain testing standards.
Seniority
Manager, hands-on IC with team leadership