Lee Enterprises · 15 hours ago
Internal IT Audit Manager
Davenport, IA
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $145K/yr
2+ years expLee Enterprises is seeking an Internal IT Audit Manager to manage day-to-day activities within the organization's internal audit function, specifically focused on information technology auditing. The successful candidate will be responsible for administering the internal IT audit plan, planning and overseeing audits, and coordinating with external auditors as needed.
NewsPublishing
Responsibilities
Administers the organization's internal IT audit plan, which is meant to document and evaluate internal controls, ensure compliance with regulatory requirements (including Sarbanes-Oxley), and identify and mitigate business risks
Schedules projects, functions, or areas to be audited based on guidance from leadership and assigns staff
Plans and oversees audits of various information technology areas to determine the effectiveness of risk management practices or internal controls
Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and increase protection of organizational assets
Coordinate with external auditors as needed
Assist in internal audit activities outside of information technology as needed
Qualification
Required
Bachelor's degree in accounting, Finance, Information Technology, or Business
A Professional Certification related to IT is required, can be CISA, CISSP, CISM, CGEIT or CRISC
Knowledge of SOX act and implementation/testing concerning ITGCs required
Demonstrated ability to lead and mentor staff
2–6 years' experience
Comprehensive knowledge of the field's concepts and principles
Performs complex tasks typically following established processes
Leads and directs the work of other employees
Follow established policies and procedures but may have some impact on departmental budgeting, strategic planning, and procedural change
Ability to develop and mentor others
Management skills
Oral and written communication skills
Ability to identify and seek needed information/research skills
Analytical thinking skills
Detail oriented
Ability to meet deadlines
Deep understanding of various information technology platforms and functions, including Microsoft, SQL Server, Oracle, Linux, etc
Mathematical skills
Accounting skills
Benefits
Medical
Dental
Vision
Short and long-term disability
Company provided life insurance
Supplemental life insurance
401K retirement plan with company match
Generous paid time off
Paid parental leave for new parents
Company
Lee Enterprises
Lee Enterprises is a provider of local news, information and advertising.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$55.49MKey Investors
David Hoffmann
2025-12-30Post Ipo Equity· $50M
2024-02-15Post Ipo Equity· $5.49M
1984-03-09IPO
Leadership Team
Kevin Mowbray
President and Chief Executive Officer
Timothy Millage
Vice President, Chief Financial Officer and Treasurer
Recent News
Winnipeg Free Press
2025-12-31
2025-12-30
Company data provided by crunchbase