What are the responsibilities and job description for the Information Technology Audit Manager position at LHH?
Manager - IT Audit & SOX
đź“Ť Portland Metro Area (Hybrid)
Global industry leader is adding a newly created IT Audit Manager to lead enterprise-wide technology audit and controls initiatives.
Compensation: up to $150K 20-30% bonus
- Comprehensive MDV
- 31 days combined PTO/holiday/sick time
- paid LTD, STD
- 401(k) match
What you'll do:
- Lead the IT SOX audit compliance program across a complex, multi-site organization
- Oversee a co-sourced audit team and annual risk-based IT audit plan
- Own IT general controls (ITGCs), control testing, monitoring, and remediation efforts
- Partner with IT leadership on system implementations, upgrades, and emerging technology risks
- Conduct IT risk assessments and advise business leaders on controls and governance
- Drive process improvements that strengthen the overall control environment
What we're looking for:
- 6 years of experience in IT audit, IT risk, internal controls, or SOX
- Strong knowledge of ITGCs, technology controls, and compliance frameworks
- Experience partnering with senior IT and business leaders
- CISA preferred; CPA or CIA also valued
- Public accounting and/or large corporate audit experience a plus
Why consider it:
- Newly created leadership role with high visibility
- Clear path toward Director-level advancement
- Stable, well-established organization with a collaborative audit leadership team
- Hybrid work arrangement
- Competitive compensation, bonus potential, and strong retirement benefits
This role is ideal for someone who enjoys combining technical audit expertise with strategic business partnership and influencing control environments across a large organization.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
Salary : $130,000 - $150,000