IT Audit Manager

2 weeks ago

Oklahoma City, Oklahoma, United States PeopleCaddie Full time

Job Description
IT Audit Manager – Risk & Advisory Services

  • Location: Oklahoma City or Tulsa, OK (Hybrid)
  • Compensation: $110,000 to $130,000

We are looking for an experienced
IT Audit Manager
to join a growing Risk & Advisory Services team. This role is perfect for someone who enjoys digging into complex IT environments, guiding teams through SOX and ITGC audits, and working directly with client leadership to solve meaningful problems.

You will lead IT internal audit and SOX compliance engagements from start to finish: planning, execution, and reporting. Along the way, you will mentor a team of auditors. The clients you will work with are diverse, often entrepreneurial, and actively shaping the future of business in the U.S. If you like the mix of technical depth and client-facing impact, this role will keep you challenged and growing.

What You Will Do

  • Lead IT Audit and SOX Engagements: Plan, execute, and wrap up IT audits and IT SOX compliance projects. Ensure results are high-quality, on time, and aligned with professional standards.
  • Be the Key Liaison: Serve as the primary point of contact for client stakeholders and external auditors. Offer practical, risk-based solutions when issues arise.
  • Guide Control Testing: Oversee walkthroughs, evidence collection, documentation updates, and evaluation of ITGC and IT application controls. Identify control gaps and help drive remediation.
  • Develop and Mentor Your Team: Assign responsibilities, review workpapers, and provide constructive feedback. Encourage a collaborative, accountable, and growth-oriented team culture.
  • Promote Quality and Consistency: Apply internal audit methodology and best practices across all projects. Keep documentation clear, accurate, and ready for review.
  • Drive Continuous Improvement: Contribute ideas for refining audit programs, templates, and tools. Stay current on emerging tech risks and help evolve audit practices with automation, analytics, and better processes.

What We Are Looking For

  • Bachelor's degree required
  • 6+ years of experience in IT audit, internal audit, or public accounting
  • 3+ years in a supervisory or leadership role
  • Solid knowledge of IT risk management frameworks like COSO and COBIT
  • Experience with SOX, SOC, and related regulatory compliance requirements
  • Strong understanding of ERP environments, ITGCs, and IT application controls
  • Comfortable documenting processes, assessing control design, and testing operational effectiveness
  • CISA, CIA, or similar
  • Excellent written and verbal communication skills across all levels
  • Ability to manage multiple engagements and juggle competing deadlines
  • Natural mentor and team builder

Why This Role Stands Out

  • You will work with a mix of high-growth, innovative clients, not just large, static organizations.
  • Your work will have a direct, visible impact on client success.
  • The culture values mentorship, professional development, and a balanced approach to challenging projects.

Travel is required based on client needs, and the role offers a hybrid schedule for candidates based in
Oklahoma City or Tulsa
.

PCFA #ITAudit #TulsaJobs

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