Source Job

US

  • Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
  • Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
  • Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.

IT Audit SOX Compliance Cloud Architecture Data Analytics

14 jobs similar to Sr. Manager, IT Internal Audit

Jobs ranked by similarity.

$84,000–$94,000/yr
US 2w PTO

  • Coordinate IT compliance and audit activities across Information Security, IT, and business stakeholders.
  • Support SOX IT General Controls (ITGC) activities, including planning, evidence collection, and auditor inquiries.
  • Track audit findings, remediation plans, and risk items to ensure timely completion and closure.

Watts provides safe, clean water solutions for residential and commercial settings worldwide, with a focus on innovation and sustainability. The company is a $1.9 billion global firm with about 5,000 employees and a team-oriented, supportive culture that emphasizes growth and diversity.

United States

  • Lead the internal audit function, providing independent assurance and advisory services to support governance, risk management, and compliance.
  • Develop and execute a comprehensive audit strategy aligned with enterprise objectives and stakeholder expectations.
  • Direct, mentor, and develop internal audit teams, fostering a high-performing culture built on accountability and integrity.

Jobgether uses AI-powered matching to connect candidates with hiring companies. Our partner company is a complex organization seeking an audit executive; size and culture are not specified.

India

  • Manage internal audits and support external compliance assessments across business functions.
  • Perform gap analyses and track remediation actions for compliance frameworks.
  • Maintain and improve compliance documentation, policies, and risk registers.

Our partner is a growing SaaS organization serving global industries. It fosters a collaborative and inclusive culture with a focus on employee development and well-being.

$145,000–$165,000/yr
US Unlimited PTO

  • Execute and enhance SOX compliance and internal control environment to support accurate financial reporting.
  • Partner with process and control owners to identify practical solutions and remediate control deficiencies.
  • Support a broad range of internal audit activities including advisory engagements, operational reviews, and risk-based projects.

Oklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale. As a fast-paced startup, Oklo fosters a collaborative, humble, and ownership-driven culture.

$70,000–$77,000/yr
US

  • Perform enterprise risk assessments using NIST CSF, SOC 2, and CIS frameworks.
  • Develop and execute security awareness programs including training and phishing simulations.
  • Support governance and control management by maintaining policies and control libraries.

Protective helps protect customers against life's uncertainties by providing insurance and peace of mind. The company offers a collaborative environment with a focus on employee wellbeing and work-life balance.

India

  • Manage and conduct internal and external compliance audits for frameworks like ISO, SOC, and NIST.
  • Work with global teams to implement and update compliance controls, policies, and training.
  • Stay updated on regulatory changes and perform gap analysis to maintain certifications.

QAD is building a world-class SaaS company that solves real-world problems in manufacturing and supply chain. They are a growing, virtual-first company with a collaborative culture that values idea-sharing and growth.

US

  • You will own end-to-end compliance audits (SOC 1, SOC 2, HITRUST) and manage compliance automation platforms.
  • You will run the vulnerability management program and remediate security findings across AWS.
  • You will support security incident response, fraud investigations, and third-party risk assessments.

We are transforming post-acute care as the leading digital ordering platform for medical equipment and supplies. We connect major health systems, health plans, and suppliers to help patients get life-saving products at home, with a network of 300,000+ clinicians and 3,000+ supplier locations across all 50 states.

US Unlimited PTO

  • Oversee the development, implementation, and maintenance of internal technology systems to support business goals.
  • Manage technology infrastructure, ensuring security, reliability, and scalability while leading projects on time and within budget.
  • Report to senior leadership on technology strategy, project status, and performance metrics.

Qvest US is a global leader in technology and business consulting for the Media & Entertainment and Consumer Packaged Goods & Retail industries. With over 300 employees, we have a collaborative culture and have been recognized as a Best Place to Work, emphasizing professional growth and inclusiveness.

$150,000–$170,000/yr
US Unlimited PTO

  • Lead the governance, risk, and compliance function across security policies, standards, risk management, audits, and third-party risk.
  • Own audit readiness and ongoing compliance programs across frameworks such as SOC 2, ISO 27001, GovRAMP, PCI DSS, HIPAA, NIST CSF, and more.
  • Manage third-party and supply chain risk management, including vendor security reviews, due diligence, and remediation tracking.

Accela provides government software solutions to improve efficiency, increase citizen engagement, and enable thriving communities. They have been an industry leader for nearly 20 years and are committed to diversity, equity, and inclusion.

$105,000–$125,000/yr
US

  • Own and continuously improve the company's compliance program across SOC 2, GDPR, ISO 27001, and other frameworks.
  • Lead external audits, develop security policies, and partner with engineering teams to implement controls.
  • Manage third-party risk, respond to customer security questionnaires, and build compliance metrics for executive reporting.

10a Labs is the safety and threat-intelligence layer trusted by frontier AI labs, AI unicorns, Fortune 10 companies, and leading global technology platforms. They are a high-growth technology company with a collaborative culture, operating in a fast-moving environment.

$115,000–$145,000/yr
Global

  • Serve as a hands-on GRC advisor for customers, guiding them through risk assessments, audit preparation, and control rollouts.
  • Help customers navigate audits like SOC 2, ISO 27001, HIPAA, PCI-DSS, and NIST, translating requirements into practical steps.
  • Spot GRC complexity early and partner with Support and Customer Success to own escalations requiring real GRC expertise.

Compyl is a GRC and automated security compliance platform built by security practitioners. Backed by Venture Guides, Contour Venture Partners, and Armory Square Ventures, it is a high-growth Series A company.

$50,000–$84,000/yr
US

  • Collaborate with audit team members and IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
  • Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
  • Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and embrace the voices of employees, customers, partners, and communities.

US

  • Perform SOX 404 compliance activities including planning, walkthroughs, risk assessments, and control testing.
  • Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls.
  • Identify control deficiencies, evaluate risk, and recommend practical remediation plans.

Del Playa Group is a U.S.-based professional services firm specializing in accounting, finance, and audit solutions. Headquartered in Orange County, California, the company helps clients expand capacity, strengthen controls, and elevate performance.

$130,000–$145,000/yr
US Unlimited PTO 20w maternity 12w paternity

  • Support and scale the Assurance & Compliance function through an engineering-driven, automation-first approach.
  • Partner with Engineering, Security, Legal, and other teams to support compliance programs and audit readiness.
  • Help transform compliance into a continuous, measurable capability embedded into operations.

Flock builds technology that reduces crime and protects privacy, partnering with cities, businesses, schools, and neighborhoods. With over $1B in funding and an $8.3B valuation, the company is a high-performance team united by urgency, ownership, and a shared commitment to meaningful impact.