5+ years of progressive Internal Audit IT experience
Venteon Finance is currently seeking a Internal Audit Manager IT for a leading manufacturing company located in the Detroit area. The Audit Manager is a key leader within the Internal Audit function with primary responsibility for IT audit execution and IT-related SOX compliance coordination supporting the SOX Project Management Office. This role leads end to end IT audits utilizing internal and external resources.
Requirements of the Internal Audit Manager - IT
Bachelor s degree in information systems, Accounting or Finance
Minimum 5 years of relevant experience
Combination of public accounting and corporate IT audit experience, including leading teams and/or large projects, preferred
Experience with manufacturing company preferred.
Professional certification (CISA, CISSP, CPA) or advanced degree preferred
Responsibilities of the Internal Audit Manager - IT
Lead and coordinate end to end IT audits, including planning, risk assessment, field work, reporting, and remediation follow up.
Conduct IT risk assessment and designing testing strategy during audit planning. Contribute to the annual enterprise risk assessment and development of the risk based Internal Audit plan.
Maintain close, proactive engagement with senior IT leadership to stay ahead of emerging risks, align on risk ownership, and ensure timely visibility and response to key technology and cybersecurity exposures.
Lead audit related meetings (opening, status, closing) and communicate audit results clearly to senior IT and business management.
Support SOX IT risk assessment, scoping, test planning, execution oversight, quality reviews, and remediation tracking from a program management and governance perspective.
Serve as a primary liaison with the SOX PMO and IT management and external auditors for IT and technology related SOX matters.
Leverage data analytics tools (e.g., Power BI, Excel, audit analytics platforms) to analyze large datasets, identify exceptions and trends, and support audit conclusions.
Assist the VP of Internal Audit with audit metrics, reporting, departmental initiatives, and continuous improvement efforts.
Support special projects and initiatives as requested.
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
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