IT Audit Manager
Compensation
$89 – $120 /hr
Employment type
Full-time
Work setting
On-site
Location
Palo Alto, CA
Schedule
Day shift
Posted
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Job overview
The IT Audit Manager role is listed in Palo Alto, CA, with a stated pay rate of $89–$120 per hour on W-2. The posting describes a six-month role. IntelliPro Group Inc. is a talent acquisition and HR solutions company; the position supports IT audit and SOX program work. The manager evaluates technology risks and controls, tests IT general and application controls, and documents findings in audit-ready work papers. The role also works with IT and business owners to identify control gaps, track remediation, and improve the SOX program.
What you'll do
- Assess IT risks related to AI tools and recommend audit scope
- design IT general controls and IT application controls
- audit SailPoint identity governance workflows and validate synchronized data
- test controls across logical access, change management, computer operations, and system development
- conduct walkthroughs with IT and business process owners
- track deficiencies and validate remediation
- maintain work papers in AuditBoard
- support SOX process improvements and additional internal or operational audits as directed.
What we're looking for
- Skills & competencies
- it audit managerit auditsoxitgcitacpalo alto caintellipro group$89–$120/hrw-2six-month rolesailpointauditboardai risk assessment
- Work arrangement
- Weekend coverage required
Benefits & perks
- The posting states that IntelliPro provides a comprehensive benefits package, subject to eligibility.
Why this role
Requires a bachelor’s degree in Information Systems, Computer Science, or a related field; at least eight years of IT audit experience; hands-on ITGC and ITAC testing; key report testing experience; and strong communication and organizational skills. The posting states a six-month duration and W-2 pay.
About the employer
IntelliPro Group Inc. is hiring for this role. Industry: Employment Placement Agencies. Sector: 56.
Additional details
- Industry sector
- 56
- Industry
- Employment Placement Agencies
- Occupation code
- 13-2011.00
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Listing ID: ff50a959-1c90-4304-8ee4-8086ec86ca9b