{"id":3718050,"url":"https://alion.io/job/elliott-davis-it-audit-manager-digital-risk-services","title":"IT Audit Manager - Digital Risk Services","company":{"id":2238104,"name":"Elliott Davis","domain":"elliottdavis.com","url":"https://alion.io/company/elliottdavis-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":77,"open_postings":22,"ghost_share":0,"stale_share":0.909,"repost_share":0,"time_to_fill_p50_days":39,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Charlotte, United States","Chattanooga, United States","Raleigh, United States","Columbia, United States","Charleston, United States","Nashville, United States","United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"SOC 2","optional":false}],"status":"live","first_seen_at":"2026-11-03T00:00:00Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-06T01:34:41Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"WHO WE ARE\nElliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices - located in the fastest growing cities in the US - are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC(doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.\nWe are looking for an IT Audit Manager - Digital Risk Services with broad technology risk and controls experience. The IT Audit Manager partners with clients to solve business and technology control challenges and provide practical advice and high-quality solutions. This role manages engagements and teams across IT general controls, SOX IT audit, and internal audit IT controls. Managers understand their clients’ businesses, demonstrate strong technical competence, manage work from planning through reporting, and help identify opportunities to provide additional value.\nResponsibilities\nManaging IT audit, technology risk, and controls engagements from planning through reporting, including scope, budgets, timelines, staffing, and deliverables.\nLeading and reviewing work related to IT general controls, SOX IT audits, and internal audit IT controls engagements.\nEvaluating control design and operating effectiveness across logical access, change management, computer operations, systems development, and related technology processes.\nManaging client expectations, maintaining clear communication, meeting deadlines, and delivering high-quality work.\nReviewing team workpapers and deliverables to confirm audit methodology, documentation, and quality standards are met.\nCoaching and developing seniors and staff through on-the-job guidance, timely feedback, and training.\nIdentifying control gaps, communicating practical recommendations, and helping clients strengthen their technology control environments.\nSupporting proposals, scoping, and business development activities for new and existing clients.\nContributing to practice improvements, technical guidance, training materials, and new service offerings.\nRequirements\nBachelor’s degree in accounting, information technology, information systems, or a related field (master’s degree preferred).\n6+ years of experience in IT audit, technology risk, consulting, or assurance services in professional services or industry.\nCurrent Certified Information Systems Auditor (CISA) certification is required.\nCPA certification preferred\nDemonstrated experience with IT general controls and SOX IT audit requirements, including risk assessment, control testing, workpaper review, and reporting.\nExperience performing or managing internal audit engagements focused on technology risks and controls.\nExperience with SOC 1 and SOC 2 examinations and SOC readiness engagements, including control evaluation, testing, and report support.\nExperience leading engagement teams and developing audit deliverables, including process flows, risk and control matrices, work programs, control summaries, findings, and reports.\nAbility to manage and develop staff and work effectively in an integrated team environment.\nExceptional client service, project management, written communication, interpersonal, and presentation skills.\nWHY YOU SHOULD JOIN US\nWe believe that when our employees are able to thrive in all facets of life, their work and impact are that much greater.\nThat's right - all aspects of life, not just your life as an employee, because we understand that there's life beyond your job. Here are some of the ways our work works for your life, your growth, and your well-being: \ngenerous time away and paid firm holidays, including the week between Christmas and New Year’s\nflexible work schedules\n16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) \nfirst-class health and wellness benefits, including wellness coaching and mental health counseling\none-on-one professional coaching\nLeadership and career development programs\naccess to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally\nNOTICE TO 3RD PARTY RECRUITERS\nNotice to Recruiters and Agencies regarding unsolicited resumes or candidate submissions without prior express written approval. Resumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Elliott Davis will not be responsible for, or owe any fees associated with, referrals of those candidates and/or for submission of any information, including resumes, associated with individuals.\nADA REQUIREMENTS\nThe physical and cognitive/mental requirements and the work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\nPhysical Requirements\nWhile performing the duties of this job, the employee is:\nRegularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone\nRequired to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus\nCognitive/Mental Requirements\nWhile performing the duties of this job, the employee is regularly required to:\nUse written and oral communication skills. \nRead and interpret data, information, and documents. \nObserve and interpret situations. \nWork under deadlines with frequent interruptions; and\nInteract with internal and external customers and others in the course of work.","description_format":"text","description_chars":6191,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Parental leave"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Management Consulting","Accounting & Bookkeeping Services","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-11-04T01:33:51Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":3,"expected_fill_days":39,"reasons":["conf:4","stale_co","velocity","win:early"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/elliott-davis-it-audit-manager-digital-risk-services","json_url":"https://alion.io/job/elliott-davis-it-audit-manager-digital-risk-services.json","meta":{"generated_at":"2026-11-06T06:08:39Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":10749,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2238104},"rest":"https://alion.io/mcp/rest/get_company?id=2238104"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Felliott-davis-it-audit-manager-digital-risk-services"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Felliott-davis-it-audit-manager-digital-risk-services"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Felliott-davis-it-audit-manager-digital-risk-services"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/elliott-davis-it-audit-manager-digital-risk-services\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Felliott-davis-it-audit-manager-digital-risk-services"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3718050}},{"tool":"search_jobs","arguments":{"company":"elliottdavis.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3718050},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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