Source Job

$95,600–$153,900/yr
US

  • Lead end-to-end execution of IT audits including planning, fieldwork, documentation, and reporting, while managing co-source teams.
  • Assess IT general controls, application controls, and cybersecurity controls across ERP, cloud, and manufacturing environments.
  • Execute IT SOX control testing for external audit and serve as key contact for external auditors.

IT Audit SOX ERP Cybersecurity

20 jobs similar to Internal Audit IT Manager

Jobs ranked by similarity.

North America Canada

  • Support planning and execution of operational and integrated audits across business and IT operations.
  • Conduct walkthroughs, evaluate controls, and perform testing across business processes and IT systems.
  • Utilize AI and data analytics to identify control gaps and deliver data-driven insights.

ServiceNow is the AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. They have a collaborative culture focused on innovation and AI-native thinking.

Global

  • Conduct comprehensive internal control reviews to identify risks and recommend improvements.
  • Support regulatory examinations and respond to external audit inquiries effectively.
  • Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings.

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. They are trusted by 300+ million people in 100+ countries and foster a user-centric global organization with a flat structure and collaborative culture.

Global Unlimited PTO

  • Shape product strategy for Fieldguide's corporate internal audit line, from market entry to a sequenced roadmap.
  • Build enterprise-grade AI agents that increase efficiency across the audit lifecycle from planning to reporting.
  • Partner with cross-functional teams and work directly with Chief Audit Executives and VPs of Internal Audit.

Fieldguide is establishing a new state of trust for global commerce and capital markets by automating work for advisory, audit, and tax practitioners at large CPA firms. They are a remote-first, growth-stage startup backed by top investors, with an inclusive, driven, and humble team culture.

Slovakia

  • You will prepare and participate in internal/external audits of an Open cloud platform within a dedicated specialist team.
  • You will ensure compliance requirements for various IT audits and map requirements catalogs of different standards such as SOC1, SOC2, C5, and ISO.
  • You will act as a trusted advisor for cross-functional teams on information and IT security during audits, answer stakeholder questions, and escalate risks.

Deutsche Telekom IT Solutions Slovakia provides innovative information and communication technology services. The company has grown to more than 3,900 employees and is the second largest employer in eastern Slovakia.

US Unlimited PTO

  • Execute audits with clients across different industries and around the globe alongside lead auditors.
  • Participate in client calls, walkthroughs, and observations to assess internal controls.
  • Assist with internal projects and engagements involving frameworks like HIPAA and HITRUST.

Aprio is a Top 20 CPA and advisory firm that provides assurance, tax, and consulting services to fast-growing industries. With over 3,200 team members across 40+ U.S. and international offices, Aprio fosters a top-rated culture focused on growth and exceptional client service.

  • Perform interviews, guide junior staff, and serve as a key contact for clients on IT audit and third-party assurance projects.
  • Test design, implementation, and operating effectiveness of controls, providing clients with solid advice matching organizational risks.
  • Work on diverse audit and advisory assignments, gaining fast-paced learning and increasing responsibilities.

Africa Talent by Deloitte is a separate legal entity based in South Africa, formed between Deloitte Africa and Deloitte Netherlands to meet the growing demand for talent in Africa and Europe. It focuses on recruiting and developing talent throughout Sub-Saharan Africa, offering a dynamic, inclusive, and high-performance culture with opportunities for local and international exposure.

Hungary

  • Prepare and be part of internal and external audits of a cloud platform within a dedicated team of specialists.
  • Ensure compliance requirements for various IT audits and create and map requirements catalogs of different standards.
  • Act as a trusted advisor to cross-functional teams on information and IT security during audits of the platform.

Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group providing a wide portfolio of IT and telecommunications services. With more than 5,300 employees across four Hungarian sites, it has been recognized as Hungary's most attractive employer in 2025.

$160,000–$180,000/yr
US

  • Lead and mature cybersecurity compliance programs including SOC 2 Type 2 and ISO 27001 readiness.
  • Drive cloud and application security across AWS and Azure, integrating secure SDLC and DevSecOps practices.
  • Manage corporate IT operations, identity and access, and build the cybersecurity team as the organization grows.

Genea is a leader in property technology, providing cloud-based physical security, submeter billing, and on-demand HVAC solutions to over 1 million users across 39 countries. It has been recognized as a Top Workplace from 2021-2025 with a 4.3 Glassdoor rating, fostering a team-oriented and transparent culture.

Europe 5w PTO

  • Own internal audits end-to-end for customers, from kickoff to final report.
  • Review and sample evidence against ISO 27001 controls and communicate findings clearly.
  • Manage multiple audits simultaneously while keeping them on schedule and improving framework content.

Secfix automates security compliance for European companies (ISO 27001, GDPR, TISAX, SOC 2). The 100% remote team with hubs in Munich, Berlin, and London is high-performing and backed by top VCs after raising a $12M Series A.

Global

  • Build and run internal IT infrastructure, identity and access, device fleet, and SaaS tooling for a fully remote company.
  • Establish reliable IT processes and collaborate with Security and Engineering to meet SOC 2 and ISO 27001 standards.
  • Own endpoint security and device posture management with tools like JumpCloud, Google Workspace, and Cloudflare.

Consensys is an independent blockchain infrastructure company and a leading developer behind the Ethereum ecosystem. It operates across the US, Europe, and Australia with a fully remote, globally distributed team that values impact over hours.

India Unlimited PTO

  • Own the audit journey for a portfolio of global customers from gap assessment through external audit closure.
  • Identify security and compliance gaps, turning them into practical remediation plans with engineering and leadership teams.
  • Serve as the coordination point between customers and independent auditors, facilitating evidence requests and communication.

Sprinto is an autonomous trust platform that centralizes compliance and security requirements across frameworks, vendors, and customers. Backed by Accel and Elevation, with $31.8M in funding, Sprinto serves over 4,000 organizations and fosters a remote-first culture of ownership and impact.

$110,000–$160,000/yr
US 2w PTO

  • Lead the development and execution of annual audit plans based on risk assessments and organizational objectives.
  • Manage multiple internal audits from planning through completion, ensuring adherence to professional standards.
  • Present audit findings and recommendations to management and monitor corrective actions.

Our partner company is a multi-state organization in the insurance industry, focused on financial and operational excellence. It maintains a remote-first culture and supports professional growth through comprehensive benefits and development programs.

$60,000–$85,000/yr
US

  • Provide day-to-day technical support for employees and corporate systems.
  • Manage onboarding, offboarding, accounts, permissions, and SaaS platforms like Google and Microsoft.
  • Take ownership of recurring IT tasks and improve processes through automation and documentation.

Valiant Solutions is a security-focused IT solutions provider serving public clients nationwide. The company has been named one of the Best Places to Work in the DC area for 12 consecutive years and prides itself on an employee-centric culture and career development.

Germany 6w PTO

  • Lead ISO 27001 and SOC 2 audit cycles end-to-end, owning compliance and audit.
  • Own customer trust by responding to security questionnaires and representing InfoSec to enterprise clients.
  • Drive risk management, vendor security, and incident response while building AI-assisted workflows.

We are the first AI-native Employee Experience Platform, helping organizations unlock inspirational communication. Our diverse team of 550+ employees supports over 1,500 customers, and we are a unicorn company valued at over $1 billion.

Global

  • Provision and de-provision accounts across the SaaS stack for every new hire and departure.
  • Manage the full device lifecycle including hardware ordering, MDM enrollment, and international logistics.
  • Enforce endpoint security policies and maintain audit-ready records of access.

Dash0 is an OpenTelemetry-native observability platform that eliminates vendor lock-in with transparent pricing and cost control. Backed by top-tier investors, the company is in a growth phase after Series B, with a collaborative, fast-moving team culture.

$135,000–$145,000/yr
Global

  • Own the IT evidence program across ISO 27001, SOC 1, SOC 2, PCI DSS, and HIPAA for approximately 13 operating sites, managing audits and remediation.
  • Manage vulnerability management end to end, oversee endpoint detection and response, and lead security incident response through to conclusion.
  • Contribute to identity governance across a hybrid cloud and on-premises IdP, overseeing access review and privileged access controls.

Serverfarm is a leading developer and operator of data centers with over 750 locations and key customer relationships in 45 countries. With Manulife Investment Management's acquisition in 2023, the company is positioned for explosive growth and offers a culture of innovation and career development.

$172,500–$232,500/yr
Canada

  • Define and execute the IT roadmap aligned with Serve’s growth, expansion, and R&D goals.
  • Oversee enterprise IT infrastructure, networks, cloud services, and support IoT/edge deployments.
  • Ensure compliance with SOX, SOC 2, GDPR, and lead IT security controls.

Serve Robotics develops sidewalk robots for last-mile delivery, operating in multiple US cities. The company is a team of tech industry veterans focused on building the future of robotic deliveries with a collaborative and diverse culture.

IT Specialist

Whip
Mexico

  • Serve as the primary technical point of contact for day-to-day IT support, administering Google Workspace, Slack, and hardware procurement.
  • Manage network infrastructure, identity access controls, endpoint protection, and backup processes.
  • Document systems, support new locations, and provide end-user guidance on security and tools.

Whip provides technology support services for automotive and collision repair operations. It engages independent contractors for IT services and operates in a fast-paced, growing environment.

$141,750–$172,462/yr
US

  • Lead IT operations, security, and cloud infrastructure across hybrid and Azure environments.
  • Drive ITSM/ITIL maturity, governance, and Microsoft 365 modernization.
  • Build, mentor, and scale high-performing IT teams to support rapid business growth.

Jobgether is an AI-powered job matching platform that connects top talent with remote and flexible work opportunities. It focuses on efficient, data-driven hiring processes and partners with companies to streamline candidate selection, while maintaining a dynamic and inclusive culture.

US

  • Own end-to-end audit evidence collection and validation across multiple compliance frameworks including FedRAMP, ISO 27001, and SOC 2.
  • Maintain and continuously verify technical controls across GCP, GitHub, and Microsoft 365 environments.
  • Serve as the primary liaison between GRC and technical teams to reduce audit burden and ensure continuous audit readiness.

A-LIGN is a leading provider of cybersecurity compliance programs, offering services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. They are the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor, operating in a high-growth, PE-backed environment.