IT Internal Audit Manager - Central Indiana


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Type: Permanent

Experience: Experienced Professional (Non-Manager)

Education: Bachelor's Degree

Category: Accounting / Finance / Insurance

Industry: Manufacturing & Dist / Other

Company: Management Recruiters of Zionsville (Indianapolis)

Reference ID: JMBwjU

Date Posted: 02/06/2026

Shortcut: http://jobs.mrinetwork.com/nd0vW5


IT Internal Audit Manager – Indiana

 

Our manufacturing client, located in central Indiana, is actively seeking an IT Internal Audit Manager. The IT Internal Audit Manager will be a key player in the evaluation of the current SAP ERP implementation, responsibility for the ongoing evaluation of all Information Technology related to Japanese SOX controls (ITACs - IT Automated Controls and ITGC - IT general controls). Additional responsibilities will be to assist management with improving the controls process to ensure that they are as efficient and effective. This role will provide a hybrid work arrangement.

 

 IT Internal Audit Manager Key Responsibilities:

  • Assist Internal Audit Director and Sr. Mgr. of Internal Audit with the execution of the annual JSOX process and oversee testers. ensuring compliance with all regulatory standards relating to JSOX. The primary control focus will be on IT controls once the SAP implementation is complete.
  • Assist the Director and Sr. Mgr. of Internal Audit to develop the Enterprise Risk Assessment process that will be used to update the Company risk assessment that will be the basis for the annual and strategic audit plan.
  • Internal Audit Liaison for SAP implementation and IT control consulting
  • Oversee the maintenance and updating of all IT control and process documentation, ensuring alignment with organizational requirements.
  • Coordinate annual IT control testing efforts in collaboration with internal and external stakeholders.
  • Identify IT control deficiencies, communicate findings to relevant departments, and design actionable remediation plans.
  • Monitor and validate the implementation of IT corrective actions to address identified control weaknesses.
  • Collaborate with various teams to standardize procedures, implement process improvements, and integrate automation for stronger controls.
  • Provide strategic input on special projects and ad hoc assignments to support organizational goals.
  • Assist the Internal Audit Director in collaborating with senior management to address audit findings and the implementation of corrective actions.
  • Provide coaching and development opportunities for internal audit team members.
  • Stay current with industry trends, regulatory changes, and best practices in internal audit.
  • Prepare and present audit reports to Senior Leadership and Financial Control personnel.

IT Internal Audit Manager Requirements:

  • Bachelor's or Master's degree in accounting, Finance, Business, or a closely related field.
  • Minimum of 7 to 10 years of experience in accounting, IT auditing, or a related field.
  • Certifications such as CPA, CIA, or CISA are highly desirable.
  • In-depth knowledge of COSO and COSO ERM.
  • Demonstrated ability to analyze complex problems and propose effective solutions.
  • Strong leadership and communication skills to manage cross-functional collaborations.
  • Proven organizational skills with the ability to manage multiple projects and teams simultaneously.
  • Familiarity with accounting software systems, auditing frameworks, Microsoft Office Suites, and data mining techniques.
  • Experience in the implementation of ERP systems is strongly preferred.
  • Strong knowledge of auditing standards, risk management frameworks and regulatory requirements
  • Excellent analytical, communication and leadership skills

 

For more information, please submit a confidential resume to melva@mriz.net

 

Melva Lowry

1531 W. Oak Street

Zionsville, IN 46077

Visit our website at www.mriz.net

 

Due to the high volume of resumes received, only applicants with SPECIFIC EXPERIENCE requested by our clients will be contacted.  All replies are held in strict confidence.  MRI Zionsville WILL NOT share your personally identifiable information WITHOUT your permission.

 

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