5+ years of experience
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Employment Type:
Full time
Job Category:
IT Audit Manager
(This job is no longer available)
Visionaire Partners | Suwanee, GA
Grad Date

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Job Description

IT Audit Manager

Tremendous opportunity for a hands on IT Audit Manager to join an innovative technology and services firm that is an established leader in our industry. We continue to grow through the acquisition of companies so there are always multiple interesting projects.

You will be responsible for managing internal IT Audit projects including IT general controls, security, SOX compliance, applications, infrastructure, user access, governance, strategy, compliance audit, ERP, pre & post implementation reviews, cyber security, and other IT audit responsibilities. You will spend 50% of your time on SOX audit and compliance so you must be very strong in SOX. You will manage contractors and vendors, however, initially you will not have direct reports.

We have many projects including acquisitions, converting financial applications to the cloud,compliance audits, application audits, data center audits, etc. You will also assist with financial audits when needed.

Duties include: manage auditors and consultants, perform risk assessments, lead and manage IT audit projects, manage IT SOX 404 projects, lead IT advisory projects, act as the SME for IT audit, prepare and review IT audit team papers, manage IT compliance projects, and provide reports and presentations to executive team. There can be some limited travel (average is 5% to 10%, however, could be up to 25% of the time) to other offices for meetings.

This is a direct hire position in Suwanee, Georgia. Great opportunity to join a top notch team and work in an awesome environment and make an impact. We offer an incredible benefits package including 401 (k) matching, tuition reimbursement, adoption benefits, 23 days of PTO plus 10 holidays, discount employee stock purchase program, paid training and certification programs, and an option to telecommute 1 day a week once you get established. We will not consider job hoppers or career contractors. We may assist with relocation expenses for out of town candidates.


  • 6+ years of IT Audit experience
  • Experience as an IT Audit Manager
  • Strong project management experience
  • IT Audit methodologies and techniques
  • Experience managing large enterprise SOX audits
  • SOX strategy and innovation experience
  • ERP systems
  • IT Controls
  • Security/Cyber security
  • Very Strong SOX (Sarbanes-Oxley) compliance
  • Some exposure to financial audits
  • Excellent communication skills
  • Consultative personality
  • High energy and outgoing personality
  • 4 Year Degree


  • Master's Degree
  • Bi 4 experience
  • Prior financial audit experience
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Manager (CISM)
  • Oracle EBS
  • PeopleSoft
  • SharePoint


Applicants must be eligible to work in the specified location

About Visionaire Partners

At Visionaire Partners, we offer exciting and challenging careers in staffing and sales. As part of our staffing workforce, you play a central role in developing, selling and managing client accounts. ou will be helping businesses grow by providing them with the experienced and skilled professionals they need to succeed in a competitive marketplace. On the candidate side you will be guiding individuals as they make their next career move, providing them with a fundamental source of pride as well as financial stability. Visionaire Partners is an information technology staffing company located in Atlanta, Georgia. e provide a range of services within the staffing industry, including Direct Hire/Permanent Placement, Temporary and Temp to Permanent Solutions, and Retained Search. ur partners have over 70 years of cumulative experience in the Atlanta staffing market, which we leverage to provide the best candidates for the most competitive positions. Topreasons our people are committed to working at Visionaire Partners: Quality and diversity of co-workers and work environment Rewarding compensation and benefits Ethical standards and values Our Vision Statement Please contact us today if you are interested in a position with Visionaire Partners: Visionaire Partners 5555 Glenridge Connector - Suite 200 Atlanta GA 30342 Main phone- 404-303-6249 Fax- 404-506-9197 Resume submittal: