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IT Audit Manager

IntelliPro Group Inc. · Palo Alto, CA · Internal Audit

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 manager
it audit
sox
itgc
itac
palo alto ca
intellipro group
$89–$120/hr
w-2
six-month role
sailpoint
auditboard
ai 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