IT Audit Manager
2 weeks ago
Location: Charlotte, NC (Hybrid)
Compensation: $115,000-125,000 + 30% bonus
As an Internal Audit Manager, you will lead the development and execution of the North American IT audit strategy, providing critical insights on cybersecurity, systems integrity, and emerging technologies for CRG's largest hospitality client. This is a unique opportunity to apply your broad audit experience, including Big 4 or industry background, in a hands-on, influential role with significant scope for professional growth
Required Skills
- 8+ years of IT audit experience in large organizations or major accounting firms
- Bachelor's degree in Information Technology, Accounting, or related field and a valid CISA certification; CISSP, CRISC are beneficial
- Strong knowledge of internal auditing standards, PCAOB, SOX, COSO, and frameworks like COBIT, NIST, ITIL
- Proven ability to assess and deliver audits on cybersecurity, infrastructure, networks, applications, and emerging technologies such as AI
- Excellent verbal and written communication skills with the ability to simplify complex technical concepts
- Demonstrated risk awareness and analytical capabilities, with an interest in developing data analytics skills
- Self-starter with confidence and relationship-driven soft skills
- Ability to work independently and engage effectively across all organizational levels
- SAP experience highly desirable
- Knowledge of IT audit at the software development lifecycle and specialized/ emerging tech
- Experience with integrated audits and delivering innovative audit approaches
- Prior exposure to consumer-focused sectors or Fortune 500 environments
Category Code: JN001, JN008
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