LHH · 2 weeks ago
IT Audit Manager
LHH is seeking an experienced IT Audit Manager to join their internal audit team at a publicly traded company in the Twin Cities. This role focuses on evaluating and improving the effectiveness of IT controls, systems, and processes within a dynamic organization, while leading IT audit engagements and collaborating with cross-functional teams.
Responsibilities
Lead and execute IT audit engagements, including planning, risk assessment, testing, and reporting
Assess IT general controls, application controls, cybersecurity measures, and compliance with SOX requirements
Collaborate with cross-functional teams to identify risks and recommend process improvements
Develop and maintain audit programs and methodologies aligned with industry best practices
Prepare detailed audit reports and present findings to senior leadership
Support special projects, including system implementations, data security reviews, and process automation initiatives
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, or related field
3–4 years of Big 4 public accounting experience OR 5–6 years at a regional firm with progression to Manager level
Strong understanding of IT controls, SOX compliance, and risk-based auditing
Excellent communication and leadership skills; ability to work effectively with technical and non-technical stakeholders
Preferred
CPA, CISA, or CIA certification preferred
Benefits
Medical
Dental
Vision
Life insurance
Short-term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
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2025-05-17
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