IT Audit Manager

Gravity IT Resources

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Title: IT Audit Manager
Location: Hybrid (San Antonio, TX; Plano, TX; Phoenix, AZ; Tampa, FL or Charlotte, NC – Relocation assistance is available)

We’re looking for someone to lead and execute our client’s complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.

Primary Responsibilities:

  • Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.  

  • Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations.

  • Responsible for executing multiple areas of complex test work during audit activities.  Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity.

  • Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC).

Minimum Requirements:

  • 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience.

  • Experience leading integrated audits with operational audit teams to identify, assess and report on business applications controls supporting key business processes

  • Experience leading IT audits in large financial services, insurance or related highly regulated industries


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