Position Summary

What You’ll Do

As the Manager Corporate IT Audit, you’ll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits. You’ll manage the full audit process—from planning to final report delivery—while ensuring quality, accuracy, and compliance with standards.

You’ll work closely with business teams, external auditors, and internal controls groups to assess risks, improve processes, and strengthen the company’s control environment.

Key Responsibilities

Lead SOC Audits

• Manage SOC 1 & SOC 2 audit engagements end-to-end
• Review control testing and identify issues
• Ensure high-quality, accurate audit reports
• Serve as the subject matter expert (SME) for SOC reporting

Assess Risk & Improve Controls

• Identify key risks and evaluate internal controls
• Analyze control gaps and recommend improvements
• Partner with teams to implement fixes

Manage & Develop Team

• Coach, mentor, and support audit team members
• Delegate work and help grow team capabilities

Communicate with Stakeholders

• Collaborate with internal teams and external auditors
• Clearly explain risks, findings, and recommendations
• Represent the SOC team in meetings

Manage Projects

• Run multiple audits at once and meet deadlines
• Plan timelines, resources, and deliverables
• Improve audit processes and tools

Drive Innovation

• Introduce new tools and automation
• Stay current on audit standards, IT controls, and regulations

What You Bring

Required

• 5+ years in IT audit, risk, or controls
• Ability to travel up to 10%

Preferred

• Experience managing audits or projects
• Certifications (CISA, CPA, CISM, CRISC, CIA) or working toward one
• Knowledge of IT controls, cybersecurity, cloud, and systems
• Familiarity with SOC audits and frameworks (NIST, ISO, COBIT, etc.)
• Strong communication, analytical, and project management skills

Education

• Bachelor’s degree or equivalent experience