IT Audit Manager

Insight Global is hiring an Associate IT Audit Manager to support SOX 404 and IT audit efforts within a large enterprise environment. This role is heavily focused on IT General Controls (ITGCs), making up about 50–60% of the day-to-day. You’ll be responsible for executing audits end-to-end (testing, documentation, reporting), evaluating control effectiveness, identifying gaps, and supporting remediation. This person will also audit ERP systems across infrastructure, database, and application layers, while partnering with internal teams and external auditors during quarterly and annual audit cycles. This is a high-visibility role on a lean team with the opportunity to contribute to process improvements, data analytics, and automation initiatives.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

5–7+ years of experience in IT audit, internal audit, or public accounting
(Open to 3–4+ years for strong Senior-level candidates)
Hands-on experience with SOX 404 testing, specifically IT General Controls (ITGCs)
Strong understanding of IT risk, security, and internal control frameworks
Experience auditing ERP systems across multiple technology layers
Familiarity with COSO, COBIT, and/or NIST frameworks
Knowledge of networks, databases, operating systems, and application security principles
Bachelor’s degree in Accounting, Finance, IT, or related field
Strong communication skills (verbal and written)
Ability to work independently and deliver accurate, timely results
Proficiency with Microsoft Excel, Word, and Visio

CISA (preferred) or actively pursuing; CISSP, CPA, or CIA are also valued
Background in Big 4 or consulting environments (EY, Deloitte, PwC, KPMG, Protiviti, etc.)
Experience in retail, hospitality, or restaurant industries
Exposure to Oracle or PeopleSoft environments
Experience with data tools (SQL, Alteryx, Power BI, MicroStrategy, etc.)
Experience with automation, RPA, or generative AI in audit processes
Strong analytical mindset with a proactive, self-starter attitude

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.