IT Audit Manager

Responsibilities

• Lead IT audit projects and review cycles, partnering with co-source and external auditors on SOX compliance.
• Shape the IT audit strategy and manage project lifecycles, including procedure development and task assignment.
• Execute SOX compliance testing, including walkthroughs and testing of IT General Controls (ITGCs) and automated controls.
• Advise management on strengthening controls for new and existing products, projects, and initiatives.
• Recommend fixes for control deficiencies, track remediation plans, and verify effectiveness.
• Build strong relationships with partners across the organization to balance control environments with business agility.
• Prepare materials for quarterly audit committee meetings and management reports.

Requirements

• Undergraduate degree in IT, Computer Science, Engineering, or a related technical discipline.
• CISA, CPA, or another relevant professional designation.
• 5+ years of experience in public accounting, internal audit, risk advisory, or a related field.
• Strong technical understanding of ITGCs, system controls, and business process controls.
• Solid knowledge of control frameworks such as COBIT and COSO.
• Deep understanding of internal auditing standards and SOX compliance requirements.
• Excellent verbal and written communication skills with sharp attention to detail.

Preferred Qualifications

• Experience working at a Big 4 public accounting firm.
• Technical background in engineering, systems, infrastructure, or software.
• Interest in leveraging AI and automation to improve audit procedures.

Benefits

• 100% company-paid Medical, Vision, and Dental coverage for employees and families.
• Four weeks of PTO for all new hires, plus additional PTO earned through volunteering.
• "PTO Embargo" policy to ensure employees are not interrupted during time off.
• "Mahalo moments" program for major life milestones.
• 90-minute workout lunches and access to nutritional guidance.

About the Company

Bandwidth is a global communications software company and Tier 1 network operator. We provide the voice, messaging, and emergency services infrastructure that powers the world's leading brands and apps. As communications shifts toward AI, Bandwidth serves as the essential infrastructure layer making it possible.