Vaco by Highspring · 2 hours ago
IT Audit Manager
San Diego, CA
Full-time
Onsite
Senior Level
$110K/yr - $135K/yr
6+ years expVaco by Highspring is a publicly traded global technology company seeking an IT Audit Manager. This role involves leading IT audits, assessing risks, and enhancing the effectiveness of IT and operational controls within the organization.
Staffing & Recruiting
Hiring Manager
Diana O.
Responsibilities
Lead planning and scoping of IT audits, including preparing audit planning memos and developing process/control flow documentation
Identify and assess IT, operational, and process risks; evaluate control design and effectiveness
Develop risk-based audit procedures and data-driven testing approaches aligned with audit objectives
Perform audit testing, identify deviations or control gaps, and prepare clear, actionable audit findings
Communicate observations and recommendations to audit leadership and business stakeholders
Utilize data analytics to enhance audit coverage, testing efficiency, and control insights
Stay current on business changes, technology trends, and industry developments to assess their impact on enterprise risk
Contribute to continuous improvement of audit methodologies, processes, and tools
Travel domestically or internationally on an occasional, as-needed basis
Qualification
Required
6-8 years of experience in IT internal audit, external audit, or SOX compliance within a public company or fast-paced corporate environment; Big 4/mid-tier experience strongly preferred
Strong understanding of IT controls, risk assessment, audit testing techniques, and documentation standards
Excellent verbal and written communication skills, including ability to present audit results to non-technical stakeholders
Ability to independently manage multiple priorities and deliver high-quality work under deadlines
Bachelor's degree in Accounting, Finance, Computer Science, Cybersecurity, Information Systems, or related field
Preferred
Experience in high-tech, semiconductor, or similarly complex industries
Professional certifications such as CISA, CISSP, CIA, CFE (or similar)
Strong analytical, critical thinking, and problem-solving skills
Demonstrated sense of urgency, ownership, and professional maturity
Ability to work independently in a fast-paced environment with evolving priorities
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase