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IT Audit Manager
StackAdapt. Lead the planning, execution, and reporting of IT audits including SOC1, SOC2, and financial statement audits, coordinating with external auditors and internal stakeholders .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading IT audits, implementing IT general controls, and ensuring SOX compliance while leveraging AI and automation to enhance audit workflows. Proven ability to manage teams and communicate complex technical concepts effectively to stakeholders.
Highest-signal resume keywords
IT Audit ManagementSOC1/SOC2 AuditsSOX Compliance FrameworksCISA CertificationAI-Enabled Audit Workflows
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT General ControlsRisk AssessmentControl Gap IdentificationAudit Program ManagementFinancial Statement AuditsAutomation ToolsCompliance ProcessesAudit TestingRemediation PlanningPublic Company Readiness
Soft Skills
Strong CommunicationTeam DevelopmentStakeholder ManagementCoachingAccountability
Certifications & Qualifications
CISACPA
Industry Keywords
IT AuditInternal ControlsInformation SecuritySOXAI in Auditing
About the role
Key responsibilities & impact- Lead the planning, execution, and reporting of IT audits including SOC1, SOC2, and financial statement audits, coordinating with external auditors and internal stakeholders
- Implement and monitor IT general controls (ITGCs) and SOX compliance frameworks as part of the public company readiness plan
- Identify control gaps, assess risk exposure, and develop actionable remediation plans with Engineering, Finance, and Legal teams
- Build and evolve AI-enabled audit workflows to improve efficiency, reduce manual effort, and scale compliance operations
- Manage and develop team members by setting expectations, coaching, and fostering accountability and continuous improvement
- Own SOC1/SOC2 deliverables and establish cross-functional relationships during the first 1–2 months
- Lead a full cycle of IT controls testing, identify ITGC framework gaps, and advance SOX readiness priorities during months 3–4
- Deliver public company readiness progress updates and an AI-enabled audit process improvement roadmap to leadership during months 5–6
- Complete financial statement, SOC1, and SOC2 external audits with no material findings
- Execute SOX/ITGC readiness milestones within the first 6 months
- Reduce manual audit effort through AI and automation initiatives
- Track stakeholder satisfaction and direct-report development milestones
Requirements
What you’ll need- 5+ years of experience in IT audit, internal controls, or information security, with at least 2 years in a people management capacity
- Demonstrated expertise in SOC1/SOC2 audits, IT general controls (ITGCs), and SOX compliance frameworks
- Active CISA (Certified Information Systems Auditor) certification required
- Proven ability to manage multiple concurrent audit programs in a fast-paced, high-growth environment
- Experience leveraging automation or AI tools to improve audit workflows and compliance processes
- Strong communicator with the ability to translate complex technical controls into clear, business-relevant insights for senior stakeholders
- CPA designation is considered a strong asset
Benefits
Comp & perks- Highly competitive salary
- Retirement/ 401K/ Pension Savings globally
- Competitive Paid time off packages including birthday's off!
- Access to a comprehensive mental health care program
- Health benefits from day one of employment
- Work from home reimbursements
- Optional global WeWork membership for those who want a change from their home office and hubs in London and Toronto
- Robust training and onboarding program
- Coverage and support of personal development initiatives (conferences, courses, books etc)
- Access to StackAdapt programmatic courses and certifications to support continuous learning
- An awesome parental leave program
- A friendly, welcoming, and supportive culture
- Our social and team events!
- Additional compensation may include annual bonuses, commissions, equity awards, and a comprehensive benefits package