Senior Manager, IT Internal Audit

Senior Manager, IT Internal Audit Duluth , GA 30097

Posted:

05/07/2026

Employment Type:

Direct Hire Category:

F&A - Accounting -

Audit Job Number:

250297

Work Location:

On-Site Job Description Senior Manager of IT Internal Audit Location:

Atlanta, GA / Local candidates only

Pay Rate:

Competitive base salary plus incentive eligibility Company Overview At The Intersect Group, we partner with a publicly traded, long standing organization in the transportation and logistics industry with operations spanning nearly the entire United States. With more than a century of operational history, this company is recognized for stability, disciplined growth, and a strong commitment to governance and risk management. The culture values integrity, innovation, and continuous improvement while supporting large scale, technology enabled operations. Role Summary The Senior Manager of IT Internal Audit provides senior leadership within the Internal Audit function, focusing on technology risk management and technology enabled auditing. This role serves as a trusted advisor to executive leadership, guiding risk based IT audit strategy while supporting enterprise initiatives and system modernization efforts. This position leads IT risk assessments, oversees complex IT and integrated audits, and drives modernization through data analytics, automation, and responsible AI use. The role plays a critical part in strengthening governance, improving audit efficiency, and enhancing insight across technology and operational environments. Key Responsibilities

• Lead annual and continuous IT risk assessments aligned with enterprise risks and strategic priorities
• Plan and execute risk based IT audits covering IT general controls, applications, cybersecurity, SDLC, change management, and system integrations
• Ensure alignment between IT risk assessments, SOX ITGC requirements, and broader audit coverage
• Lead and support integrated audits across IT, operational, and business functions
• Oversee quality, performance, and value delivery of outsourced and co sourced IT audit engagements
• Develop and execute the Internal Audit data analytics and AI enablement strategy
• Embed dashboards, KPIs, and management ready insights into audit reporting
• Provide advisory support for IT modernization initiatives and major system implementations
• Mentor team members, modernize audit methodology, and deliver reporting to executive leadership and the Audit Committee Key Requirements
• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline
• Eight to twelve plus years of experience in IT audit, internal audit, risk management, or public accounting
• Strong knowledge of IT controls, application controls, SDLC, change management, and system integrations
• Experience applying data analytics, automation, or AI within audit or risk functions
• Familiarity working with outsourcing and co sourcing audit models
• Professional certifications preferred, including CISA, CIA, CISSP, or CPA
• Strong leadership, communication, and stakeholder management skills Pluses
• Prior Big Four or large public company experience
• Industry exposure within transportation, logistics, or manufacturing environments Call to Action If you are a senior IT audit leader looking to make a meaningful impact within a complex, highly regulated environment, we want to hear from you.

Apply today with your resume and contact information to The Intersect Group for immediate consideration.

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