Tyler Technologies · 10 hours ago
Manager, Internal Audit
Tyler Technologies is seeking a Manager of Internal Audit (IT) responsible for leading audit engagements and managing relationships with external auditors. The role involves overseeing day-to-day audit activities, supervising audit staff, and ensuring effective risk management and business process efficiency.
GovTechInformation ServicesSoftware
Responsibilities
Establish the audit objectives and scope, developing work programs, planning, kickoff meetings, status updates, closing meeting, and reporting for all assigned projects
Perform audit testing as needed and identifying appropriate controls and key business risks
Review work completed by Internal Audit staff (internal and outsourced)
Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk
Monitor open audit issues and prepare progress reports
Manage independent testing of SOX ITGC and ITAC controls
Serve as the liaison with external auditors to coordinate audit activities and direct assistance efforts as needed
Manage, develop, and retain qualified internal audit staff
Oversee and manage outsourced internal audit teams, including coordinating audit timelines, reviewing performance, and providing timely status reports to the Director of Internal Audit
Identify and communicating opportunities to reduce risk and improve the overall effectiveness of the organization
Stay abreast of emerging issues involving internal audit and changes to any laws, rules, and regulations that could impact the organization
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Business, or related field
Must have at least five years of professional experience
Previous Sarbanes-Oxley Act internal control assessment (Section 404) experience required
Proven track record in leading IT and operational auditing in a corporate environment including evaluation of internal control systems and analytical expertise
Experience managing audit personnel and/or projects
Strong communication and presentation skills with an ability to tailor communications to different audiences
Prior experience handling competing priorities and balancing multiple projects while meeting deadlines
Keen attention to detail and confidentiality
Preferred
Professional designations such as: CISA, CIA or CPA are preferred
Public Accounting experience preferred
Company
Tyler Technologies
Tyler Technologies is a software company providing integrated software and technology services to the public sector.
H1B Sponsorship
Tyler Technologies 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 (64)
2024 (64)
2023 (48)
2022 (53)
2021 (46)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
unknown1990-05-25IPO
Leadership Team
Recent News
Government Technology US
2026-02-04
Venture Capital
2026-02-03
2026-02-02
Company data provided by crunchbase