Hybrid Internal Audit Manager

at Gartner

• Job title: Internal Audit Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $92,000 - $131,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security, ERP, Oracle
• Location requirements: Hybrid, Irving, United States

About the role

• IT Audit Manager leading complex IT audits to assess controls and manage risks for Gartner. Collaborating with stakeholders and providing advisory services to enhance security and control environments.

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
• 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
• 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
• Prepare clear, concise audit documentation and deliverables for senior leadership and stakeholders

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, MIS, or a related field
• Minimum of 4–5 years of relevant IT audit experience, preferably in public accounting or a corporate audit setting
• Professional certification such as CISA, CISSP, or CPA preferred
• 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
• Experience in Agile development environments is a plus

Benefits

• Highly competitive compensation
• Disproportionate rewards for top performers
• Generous PTO
• 401k match up to $7,200 per year
• Opportunity to purchase company stock at a discount