IT Internal Audit Advisory Manager

Are you tired of busy season hours? Join a nationally recognized firm that’s consistently ranked as a Great Place to Work!

This Manager will join the expanding IT Internal Audit practice, playing a pivotal role in delivering high-impact internal audit solutions to a diverse portfolio of clients.

This is a strategic build-out of their IT SOX advisory group, offering both excitement and organizational support.
 

Who You Are:

• Bachelor’s Degree in Information Systems, Accounting, or related field
• 5+ years of IT Internal Audit or IT risk consulting experience, ideally from a Big4 or equivalent advisory background
• Deep understanding of internal audit frameworks and IT risk assessment
• Active CIA or CISA required
• Self-starter mindset with a collaborative, team-first attitude
   

What You’ll Do:

• Lead internal audit engagements across industries, with a focus on financial services
• Deliver client-ready reports aligned with COSO, SOC 1/2, and relevant frameworks (e.g., FFIEC)
• Guide a team of 2–4 Seniors and work closely with Directors and cybersecurity experts
• Collaborate with CIOs, CISOs, and Audit Committees to assess IT risks and controls

Why Work Here:

• Work alongside down-to-earth, ex-Big 4 leaders who have risen through the ranks!
• Enjoy true work-life balance with a 40-hour workweek cap; get compensated for everything over 40 hours!
• Benefits include 3 weeks PTO, wellness days, generous reimbursement allowances + more!

???????What Does This Position Pay?

• Compensation is determined by several factors which may include skillset, experience level, and geographic location.
• The expected range for this role is $110,000 to $140,000 per year.
• Please note this range is an estimate and actual pay may vary based on qualifications and experience.

Now What?
Send your resume to Adrianna at AG@provenrecruiting.com.

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