{"id":2605012,"url":"https://alion.io/job/vestis-sr-manager-it-audit","title":"Sr. Manager IT Audit","company":{"id":2897558,"name":"Vestis","domain":"vestis.com","url":"https://alion.io/company/vestis-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Dayforce","truth_index":{"grade":"B","score":75,"open_postings":21,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-16T05:45:00Z"}},"role":"Management","role_family":"Management","seniority":"lead","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Roswell, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":70000,"max_usd":168000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":2531},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-09-21T04:00:00Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-16T08:04:47Z","board_verified":true,"closed_at":null,"days_open":25,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":25},"description":"Job Overview:\nThe Internal Audit Senior Manager – IT leads the organization’s IT internal audit and compliance program, with primary responsibility for IT risk and compliance oversight, execution of ERM-aligned audit projects, and facilitation of SOX IT control attestation. This role provides independent and objective assurance over IT governance, cybersecurity, systems, and data integrity while partnering with IT and business leadership to strengthen the control environment and support regulatory compliance.\n\nResponsibilities/Essential Functions:\nLeads the development and execution of the IT audit and compliance program, including ITGCs, application controls, and cybersecurity risk areas. \nDevelops and executes risk-based IT audit plans aligned to Enterprise Risk Management (ERM) priorities. \nConducts audits of ERP systems, infrastructure, identity and access management, change management, and third-party risk. \nEvaluates IT control design and operating effectiveness and identifies opportunities to strengthen the control environment. \nOversees the SOX IT compliance program, including coordination of ITGC testing and automated controls. \nPartners with IT, Finance, and external auditors to ensure timely completion of SOX testing and remediation. \nPrepares clear and actionable audit reports for senior leadership and the Audit Committee. \nMonitors emerging IT risks and incorporates them into audit planning. \nLeads and mentors IT audit staff while driving continuous improvement in audit methodologies and tools. Performs other duties as needed.\nKnowledge/Skills/Abilities:\nStrong knowledge of IT General Controls, application controls, and SOX compliance requirements. \nUnderstanding of cybersecurity frameworks such as NIST and ISO. \nAbility to align audit activities with ERM priorities and assess complex IT risk environments. \nStrong analytical, communication, and leadership skills. \nAbility to translate technical risks into business impacts and manage multiple priorities effectively.\nExcellent written and verbal communication skills, including executive-level reporting.\nStrong leadership and team development capabilities.\nAbility to manage multiple priorities and deadlines in a dynamic environment.\nExperience with audit, GRC, or data analytics tools strongly preferred (e.g., Alteryx, Power BI, SQL)\n\nExperience/Qualifications:\nBachelor’s degree in Information Systems, Accounting, or a related field required. \n6+ years of experience in IT audit, IT risk management, or SOX compliance. \nExperience with ERP systems, including Oracle E-Business Suite preferred. \nProfessional certifications such as CISA is preferred; CPA, CIA, CISSP, or CISM a plus.\n\nCompetencies:\nDemonstrates leadership and ownership of IT audit and compliance programs. \nBuilds strong relationships with stakeholders and communicates effectively at all levels. \nApplies professional skepticism and sound judgment in evaluating risks. \nDrives continuous improvement and maintains integrity and independence in all audit activities.\n\nWorking Environment/Safety Requirements/Physical Requirements:\nPerforms work primarily in a standard office or hybrid environment and must be able to remain seated for extended periods while working on a computer, with occasional standing, walking, and travel as required.","description_format":"text","description_chars":3309,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Security Compliance","Workwear & Uniforms"],"lifecycle":[{"event":"open","at":"2026-10-15T09:17:03Z"}],"visa":[],"liveness":{"score":39,"band":"fade","label":"Fading","p_open":1,"p_active":0.518,"p_room":0.75,"age_days":25,"expected_fill_days":29,"reasons":["conf:2","stale_co","win:late","comp:brand"],"computed_at":"2026-10-16T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/vestis-sr-manager-it-audit","json_url":"https://alion.io/job/vestis-sr-manager-it-audit.json","meta":{"generated_at":"2026-10-16T11:07:22Z","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":9840,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-17T00:00:00Z"}},"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":2897558},"rest":"https://alion.io/mcp/rest/get_company?id=2897558"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fvestis-sr-manager-it-audit"},{"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%2Fvestis-sr-manager-it-audit"},{"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%2Fvestis-sr-manager-it-audit"},{"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/vestis-sr-manager-it-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fvestis-sr-manager-it-audit"}]}