Audit Manager I (US) - IT Applications (ATH 1060)
$75,020–$125,180 year
On-site · New York City, New York, United States or Greenville, South Carolina, United States
Job Summary
Audit Manager I executes audits for assigned businesses/functions, may lead moderately complex audits, and provides subject matter expertise. Leads end-to-end audits, coaches others, and contributes to audit planning and risk assessment. Responsibilities include conducting and documenting tests of controls (walkthroughs, test scripts, issue management), developing APM and pRCM artifacts, presenting findings to stakeholders, and following up on regulatory/internal findings. Requires an undergraduate degree and 5+ years of relevant IT audit experience; preferred CISA and IT audit experience in financial services/insurance/payments; proficiency with SQL, Power BI, Tableau for data analytics; strong understanding of risk and control effectiveness; ability to communicate findings and collaborate across teams.
Required Qualifications
- Undergraduate degree required
- 5+ years of relevant experience
- CISA certification (or commitment to obtain)
- Experience with IT Application Controls and IT General Controls
- Data analytics experience using SQL, Power BI, Tableau, or similar tools
- Ability to process and handle confidential information with discretion
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