IT Audit Manager

Our client is an organization in the Racine area looking for an IT Audit Manager. This company is looking for someone with 8+ years of relevant experience, SAP audit experience and strong communication skills. This role is highly visible with a close-knit team that offers flexibility and growth opportunities.

The salary range is $145k-165k +bonus.

The IT Audit Manager will be responsible for, but not limited to, the following:

RESPONSIBILITIES

• Design and execute the annual IT audit plan based on a comprehensive risk assessment of the organization’s IT landscape.
• Collaborate with IT and business partners to assess risks, design effective controls, and evaluate IT security across infrastructure and business systems.
• Develop and maintain monitoring tools and automation solutions to support audit activities and risk detection.
• Oversee engagements with external auditors and consultants, including defining project scope, managing timelines, and delivering high-quality outcomes.
• Coordinate IT-related aspects of the organization’s annual financial audit and liaise with external audit partners.
• Monitor developments and best practices in IT auditing and propose enhancements to audit approaches and control frameworks.
• Independently assess the effectiveness of IT general controls across multiple platforms, including SAP, Workday, and others.
• Lead or support cross-functional audit engagements and assurance projects, delivering impactful insights and recommendations to stakeholders.
• Evaluate business process controls and identify opportunities to enhance risk mitigation, audit efficiency, and overall control performance.
• Prepare other reports, projects and duties as assigned.

The IT Audit Manager will possess the following:

EXPERIENCE REQUIRED

• Bachelor’s degree in accounting or closely related field
• 8+ years of experience in IT audit or related functions within IT or Finance, including risk assessment, controls evaluation, and audit execution.
• Strong understanding of internal control frameworks and cybersecurity standards with hands-on experience applying them in dynamic environments.
• Proficiency in SAP and experience auditing or advising on IT general controls, application controls, system development lifecycle, and security/segregation of duties.
• Demonstrated experience managing external and co-sourced audit engagements.
• Ability to work independently while building strong relationships across departments.
• Strong written and verbal communication skills.

Preferred Qualifications:

• Certified Public Accountant (CPA).

Equal Opportunity Employer

The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.