Gartner · 14 hours ago
Internal Audit Manager
Irving, TX
Full-time
Hybrid
Mid, Senior Level
$92K/yr - $131K/yr
4+ years expGartner is a leading global research and advisory company. The IT Audit Manager is responsible for leading and executing complex IT audits to evaluate technology controls, compliance, and risk management while collaborating with process owners to enhance the company's security and control environment.
Business DevelopmentConsultingInformation Technology
Responsibilities
Conduct annual IT risk assessments and communicate results to management and process owners
Collaborate with business and IT stakeholders to understand processes, systems, and emerging risks
Plan, execute, and report on IT audit engagements, including applications, infrastructure, cybersecurity, and third-party risk. This includes both operational testing and support for internal controls over financial reporting (ICFR)
Assess the design and operating effectiveness of IT controls in line with regulatory requirements and industry standards
Review, document, evaluate, and test key General Computing Controls (GCCs)
Identify and communicate IT risks, control deficiencies, and strengths, and evaluate the severity of identified issues
Monitor remediation efforts, validate corrective actions, and ensure timely completion of remediation plans
Assist process owners in improving control design and documentation
Recommend practical solutions to enhance the technology control environment
Provide consultative support for new system implementations, helping management assess risk and design effective controls
Serve as a liaison to external auditors, facilitating and supporting their requests
Support acquisition and integration activities as needed
Prepare clear, concise audit documentation and deliverables for senior leadership and stakeholders
Qualification
Required
Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT)
Understanding of accounting (GAAP), auditing (GAAS), Sarbanes-Oxley (SOX) compliance, and identity and access management
Experience with audit software, data analytics, and Microsoft Office Suite
Familiarity with ERP systems, particularly Oracle and Salesforce
Proven project management skills with the ability to manage multiple priorities in a fast-paced environment
Excellent interpersonal, verbal, and written communication skills
Strong analytical and problem-solving abilities
Education: Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, MIS, or a related field
Experience: Minimum of 4–5 years of relevant IT audit experience, preferably in public accounting or a corporate audit setting
Preferred
Professional certification such as CISA, CISSP, or CPA preferred
Experience in Agile development environments is a plus
Benefits
Annual bonus plan based on company and individual performance
Role-based, uncapped sales incentive plan
Generous PTO
A 401k match up to $7,200 per year
The opportunity to purchase company stock at a discount
Company
Gartner
Gartner provides fact-based consulting services, helping clients use and manage IT to enhance business performance.
10001+ employees
H1B Sponsorship
Gartner has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (51)
2024 (43)
2023 (60)
2022 (66)
2021 (96)
2020 (71)
Funding
Current Stage
Public CompanyTotal Funding
$800M2025-11-13Post Ipo Debt· $800M
1993-10-15IPO
Leadership Team
Cliff Gilley
Vice-President Research Analyst : Startup/Growth CEO
Eugene Hall
CEO
Recent News
Computer Weekly
2026-01-22
TechChannel News
2026-01-22
Digital Commerce 360
2026-01-18
Company data provided by crunchbase