Internal Audit Manager

Imperial Brady

. Evaluate and test IT general controls, including logical access, change management, computer operations, and interface controls .

Posted 10/30/2026full-timeNorth Bergen • New Jersey • United StatesMid-LevelSenior💰 $120,000 - $155,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in evaluating and testing IT general controls, SOX compliance, and internal controls, with a strong focus on financial reporting risks and remediation strategies. Proficient in leveraging data analytics and technology to enhance audit processes and stakeholder communication.

Highest-signal resume keywords

SOX ComplianceInternal AuditIT General ControlsData AnalyticsProject Management

ATS Keywords

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Hard Skills

Financial ReportingControl TestingRisk AssessmentProcess DocumentationControl Design EvaluationFraud InvestigationAudit ManagementTechnology IntegrationChange ManagementApplication Controls

Soft Skills

Analytical SkillsProblem-SolvingCommunication SkillsRelationship BuildingProfessional Judgment

Tools & Technologies

WorkivaAI ToolsAutomation ToolsData-Analysis Tools

Industry Keywords

SOX 404Internal ControlsBusiness Process ControlsExternal AuditCompliance Audits

About the role

Key responsibilities & impact

Evaluate and test IT general controls, including logical access, change management, computer operations, and interface controls
Assess application controls, automated controls, system-generated reports, and technology dependencies supporting financial reporting
Review SOC 1 reports and evaluate complementary user entity controls
Assess controls related to system implementations, upgrades, integrations, and significant technology changes
Partner with IT and business owners to address technology-control gaps
Lead and perform SOX business-process assessments across key financial reporting processes
Document processes, identify financial reporting risks and key controls, and evaluate control design
Perform and review control testing and evaluate supporting evidence
Identify control gaps, develop remediation plans with management, and validate implementation
Support management's ongoing ICFR assessment and certification processes
Lead and perform financial, operational, compliance, and technology audits based on the Internal Audit plan
Evaluate business processes and internal controls and recommend practical improvements
Provide risk and control guidance for acquisitions, integrations, system implementations, and significant process changes
Assist with fraud investigations and other special reviews
Use data analytics and technology to improve audit coverage, testing, and identification of unusual activity
Manage assigned audits and SOX projects from planning through reporting and remediation follow-up
Coordinate with external auditors on SOX scope, testing, documentation, and remediation matters
Maintain SOX documentation, testing results, issues, and remediation activities in Workiva
Communicate significant findings, remediation status, and project progress to Internal Audit leadership and management

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field
6+ years of relevant experience in Internal Audit, SOX compliance, external audit, IT audit, or internal controls
Experience evaluating and testing business-process controls and IT general controls
Experience leading audits, SOX assessments, or other control-related projects from planning through completion
Experience working directly with business and technology stakeholders to identify control gaps and support remediation
Strong knowledge of SOX 404, internal controls, and financial reporting risks
Working knowledge of IT general controls, application controls, interfaces, and system-generated reports
Strong analytical, problem-solving, and professional judgment skills, with the ability to translate risks into practical control solutions
Strong project management skills with the ability to manage multiple audits and SOX initiatives simultaneously
Strong written and verbal communication skills, with the ability to build relationships and influence stakeholders
Ability to effectively and responsibly leverage AI, automation, and data-analysis tools to improve audit efficiency, documentation, testing, and risk assessment
Ability to work independently, adapt to a changing environment, and appropriately escalate significant issues