Audit Manager
- Remote, United States
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- Posting language
- English
- Posted
Original job description
We are looking for an experienced Audit Manager to support information systems audit activities for a long-term contract opportunity in Overland Park, Kansas. This role is well suited for a detail-oriented individual who can evaluate technology controls, guide compliance testing efforts, and provide clear recommendations that strengthen risk management practices. The ideal candidate brings strong knowledge of IT audit frameworks and can partner effectively with stakeholders to assess control design and operating effectiveness.
Responsibilities:
- Lead information systems audit engagements, overseeing planning, execution, and reporting for assigned areas of review.
- Assess IT general controls to determine whether processes and safeguards are designed and operating effectively.
- Perform and coordinate Sarbanes-Oxley testing activities, documenting results and identifying control gaps or exceptions.
- Review systems, applications, and related processes to evaluate risk exposure and alignment with internal policies and regulatory expectations.
- Prepare clear audit workpapers, summaries, and reports that communicate findings, root causes, and practical recommendations.
- Collaborate with business and technology stakeholders to discuss observations, validate evidence, and support remediation planning.
- Monitor follow-up actions on audit findings and track progress toward corrective measures.
- Provide guidance to audit team members and contribute senior-level expertise on IT audit methodology and control evaluation.
- Certified Information Systems Auditor (CISA) credential is required.
- Demonstrated experience in information systems auditing, including evaluation of technology risks and controls.
- Strong background in Sarbanes-Oxley testing and assessment of compliance-related control frameworks.
- Hands-on knowledge of IT general controls and their application across business and technology environments.
- Proven ability to operate at a senior audit level, managing priorities and delivering high-quality audit documentation.
- Strong analytical, interviewing, and report-writing skills with the ability to present findings clearly.
- Ability to work effectively with cross-functional stakeholders and manage multiple audit activities in a contract environment.