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FICO

Internal Audit Manager

FICO

. Lead IT audit engagements end to end, including scoping, risk assessment, walkthroughs, control testing, issue development and remediation validation .

Posted 9/19/2026full-timeRemote • California • United StatesMid-LevelSenior💰 $80,500 - $126,500 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in leading IT audit engagements, including SOX 404 IT general controls and application controls testing. Proficient in data analytics, cloud security assessments, and compliance with industry standards such as NIST and ISO.

Highest-signal resume keywords
IT Audit EngagementsSOX 404 IT General ControlsCloud Audit ExperienceData Analytics and AI AutomationCISA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
IT General Controls TestingApplication Controls TestingSQLPythonAdvanced ExcelData Extraction and NormalizationCybersecurity AssessmentsIdentity GovernanceCloud Infrastructure AssessmentScripting Ability
Soft Skills
Pro-active ThinkingStrong Written CommunicationStrong Verbal CommunicationIndependent ThinkingTeam Collaboration
Tools & Technologies
OracleSAPNetSuiteAWSAzureGCPGitCI/CDJiraServiceNow
Certifications & Qualifications
CISA
Industry Keywords
SOX 404COSO 2013COBITNIST CSFNIST SP 800-53ISO/IEC 27001SOC 1SOC 2PCI DSSGDPR

Tech Stack

Tools & technologies
AWSAzureCloudCyber SecurityERPGoogle Cloud PlatformOraclePythonServiceNowShell ScriptingSQLTableauVBA

About the role

Key responsibilities & impact
  • Lead IT audit engagements end to end, including scoping, risk assessment, walkthroughs, control testing, issue development and remediation validation
  • Own the SOX 404 IT general controls program for assigned financial applications and infrastructure
  • Test IT application controls, reports, interfaces and system-generated data supporting financial reporting
  • Perform annual and ad-hoc segregation of duties analysis and automate extraction, normalization and comparison processes
  • Audit identity and access management, including provisioning, privileged access and periodic access reviews
  • Evaluate change and release management controls across Git, CI/CD, Jira and ServiceNow
  • Assess controls over cloud infrastructure and enterprise data platforms
  • Perform cybersecurity and cloud security assessments across FICO SaaS product environments
  • Support third-party risk and SOC 1/SOC 2 report reviews
  • Contribute to AI and model governance risk coverage using NIST AI RMF and ISO/IEC 42001
  • Apply data analytics and AI-assisted tooling, scripted population extraction, full-population testing and continuous monitoring
  • Prepare work papers and summarize findings for the Chief Audit Executive and/or Senior Manager, IT Risk & Assurance
  • Liaise between external auditors and internal stakeholders, coordinating scoping, walkthroughs, evidence, PBC requests and open-item closure
  • Partner with IT, Engineering, Security, Finance and business process owners
  • Recommend improvements to FICO’s internal control structure and processes
  • Coach and review junior auditors and co-sourced resources
  • Keep leadership informed of progress, control weaknesses and audit findings while meeting deadlines and maintaining confidentiality

Requirements

What you’ll need
  • Bachelor’s degree in information technology, information systems, computer science, accounting or a related field; equivalent practical experience will be considered
  • Approximately 3–5 years of progressive IT audit experience; at least 3 years recommended
  • Meaningful exposure to owning or leading ITGC and SOX 404 testing
  • Hands-on experience testing IT general and application controls over a major ERP; Oracle strongly preferred, SAP, NetSuite or comparable valued
  • Experience with cloud-hosted business applications such as HCM, CRM, revenue and data warehouse platforms
  • Experience using AI and automation in audit work; familiarity with Claude is used by the team
  • Working knowledge of identity governance and privileged access concepts
  • Cloud audit experience in AWS; Azure or GCP also relevant
  • Familiarity with COSO 2013, COBIT, NIST CSF, NIST SP 800-53, ISO/IEC 27001, SOC 1, SOC 2, PCI DSS, GDPR, HIPAA and US state privacy law including CCPA/CPRA
  • Advanced Excel, including Power Query
  • Data and scripting ability; SQL and Python most immediately useful; PowerShell, VBA, Power BI, Tableau, shell scripting, regular expressions and REST APIs valuable
  • CISA achieved or actively being pursued
  • Pro-active and independent thinking
  • Strong written and verbal communication
  • Comfortable working across global teams and time zones in a fast-moving public company environment

Benefits

Comp & perks
  • Inclusive culture reflecting FICO’s core values
  • Professional development and valuable learning experiences
  • Competitive compensation, benefits and rewards programs
  • Work/life balance
  • Employee resource groups
  • Social events
  • Equal employment and advancement opportunities