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IT Audit Manager

An IT Audit Manager leads a team that evaluates an organization's technology controls, assessing IT general controls and SOX compliance to identify risks in financial and operational systems. They design audit programs using tools like ACL or AuditBoard and benchmark practices against cybersecurity frameworks such as NIST or ISO 27001. This role typically sits within internal audit or risk management at a mid-to-large company and reports findings to senior leadership and audit committees.

Top skills:Risk Assessment

Career ladder

Often comes from

Open IT Audit Manager roles (1)

Moody's Corporation

IT Audit Manager

Moody's Corporation

Full-time · Charlotte, NC · $113,200 – $164,050

Lead IT and integrated audits across a financial services organization, managing the full audit lifecycle from planning through remediation validation while coaching junior team members. This role suits experienced audit professionals with deep technical knowledge of IT controls, cloud environments, and emerging technologies who want to drive meaningful risk insights at a global enterprise.

Listed on Moody's Corporation’s careers site · Apply there ↗

Likely next role (1)

Where IT Audit Managers commonly go next: Director of Internal Audit.

RingCentral

Director of Internal Audit

RingCentral

Full-time · Belmont, CA · $159,250 – $227,500

Lead internal audit strategy and execution for a rapidly scaling public tech company, building a modern audit function that combines traditional SOX compliance with AI-driven continuous monitoring. This role suits experienced audit directors from Big 4 firms who want to shape how a $2.6B organization manages risk and controls across global operations.

Listed on RingCentral’s careers site · Apply there ↗

Roles similar to IT Audit Manager (56)

From Audit Manager, Compliance Manager, Compliance Officer, Cyber Security Manager, IT Director, Risk Manager.

Inspections Investigations and Intelligence Oversight Specialist

Defense Threat Reduction Agency

Fort Belvoir, VA · $143,913 – $187,093

This federal oversight role involves planning and executing inspections, audits, and investigations across Defense Threat Reduction Agency programs, with responsibility for developing inspection policies and ensuring internal controls are effective. It suits experienced investigators or auditors ready to lead compliance initiatives within a government defense context.

Via USAJOBS · Apply there ↗

Health System Specialist (Compliance Officer)

Indian Health Service

Full-time · Whiteriver, AZ · $89,508 – $116,362

This permanent full-time compliance officer role oversees healthcare regulatory adherence, audit response, and staff training at an Indian Health Service facility. The position suits healthcare compliance professionals with federal experience and relevant certifications who can build and maintain comprehensive compliance programs across complex regulatory environments.

Via USAJOBS · Apply there ↗

Apply for Compliance Manager at Elevance Health on their siteElevance Health

Compliance Manager

Elevance Health

Listed on Elevance Health’s careers site · Apply there ↗

Health System Specialist-Integrity and Compliance Officer

Veterans Health Administration

Full-time · Boise, ID · $89,508 – $116,362

This federal health system role leads compliance and integrity programs across a medical facility, developing strategic initiatives and internal controls to mitigate risks and ensure regulatory adherence. It suits experienced professionals with healthcare compliance backgrounds who can translate policy into operational practice and communicate compliance priorities across a large organization.

Via USAJOBS · Apply there ↗

Apply for Audit Manager at Citigroup on their siteCitigroup

Audit Manager

Citigroup

New York, NY

Listed on Citigroup’s careers site · Apply there ↗

GRC and Security Compliance Lead

Deepgram

USA - Remote · $165,000 – $223,300

Deepgram is seeking someone to architect and maintain the documentary and evidential backbone of their security and compliance program, managing audit evidence, control mappings, policies, and public commitments across SOC 2, ISO 27001, and PCI DSS. This role suits a technically fluent compliance professional who can translate complex infrastructure realities into clear, defensible documentation that satisfies auditors, customers, and engineers.

Listed on Deepgram’s careers site · Apply there ↗

Compliance Manager [IC3]

Sourcegraph

Remote · $102,899 – $137,718

This role leads governance, risk, and compliance programs at a software infrastructure company, owning certifications like SOC 2 and ISO 27001 from end to end. It suits someone with hands-on experience building compliance programs in fast-moving tech environments who can translate framework requirements into practical controls and work across technical and non-technical teams.

Listed on Sourcegraph’s careers site · Apply there ↗

Director, SOX Infrastructure

Menlo Ventures Portfolio

Full-time · San Francisco, CA · $230,000 – $300,000

Lead the design and implementation of financial controls over Anthropic's compute and infrastructure spending as the company scales toward going public. This role suits someone with deep SOX expertise who has built controls in complex, high-volume environments and wants to pioneer control approaches in AI infrastructure where established playbooks don't yet exist.

Listed on Menlo Ventures Portfolio’s careers site · Apply there ↗

Compliance Manager

Anyscale

San Francisco, CA · $180,000 – $230,000

This Compliance Manager role owns governance, risk, and compliance programs end-to-end for a fast-growing AI infrastructure company, managing SOC 2 Type II and ISO 27001 audits, security diligence with enterprise customers, and a risk register—reporting directly to the Head of Security with full autonomy and no senior compliance function above you. The role suits someone with deep compliance program experience who can work credibly with engineers and customers, operate independently across functions, and mature a growing compliance function as the company scales.

Listed on Anyscale’s careers site · Apply there ↗

Director of Global Trade Compliance

Voyager

Full-time · Remote · $200,000 – $230,000

This role leads a company's international trade compliance function, managing export controls, sanctions screening, customs regulations, and cross-border trade matters for a space and defense technology firm. It suits experienced trade compliance professionals who want to build and scale a compliance program at a growth-stage company operating in highly regulated sectors.

Listed on Voyager’s careers site · Apply there ↗

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