Internal Audit IT Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership and coordinate a portfolio of IT and security audits encompassing cloud infrastructure (AWS, GCP), application security, identity and access management, vendor/third-party risk, and blockchain-related products such as wallets and cold storage.

• Define and execute the multi-year IT and security audit roadmap, ensuring coordinated coverage with co-sourced partners and alignment with enterprise risk initiatives.

• Transform complex audit findings into impactful reports and presentations aimed at executive leadership, the Chief Audit Executive, and the Audit Committee, ensuring conclusions are thorough and actionable.

• Lead the remediation strategy for IT and security findings, questioning management on risk-based solutions, validating corrective measures, and escalating thematic issues to senior leadership.

• Collaborate with senior technology and security leadership across Engineering, Security, and IT to provide independent advisory value while preserving third-line independence and objectivity.

• Assess and cultivate audit talent, mentoring team members, evaluating candidates, and contributing to the advancement and modernization of the Internal Audit function.

⛳️ Requirements

• Over 8 years of experience in IT internal audit, information security audit, or first-line technology/security operations.

• Practical audit experience with cloud platforms (AWS, GCP), focusing on IAM policies, security configurations, encryption, logging, and network architecture.

• Relevant professional certifications (e.g., CISA, CISSP, CIA, or CISM) are required; familiarity with frameworks such as NIST CSF, COBIT, SOC 2, and ITIL is essential.

• Demonstrated capability to manage multiple concurrent audits and initiatives across time zones (EMEA, APAC), presenting findings and recommendations to executive and Board-level audiences.

• Experience in auditing crypto, blockchain infrastructure, or financial services environments.

• Responsible use of generative AI, ensuring human oversight to produce business-ready outputs and drive measurable enhancements in workflow efficiency, cost, and quality.

🏝️ Benefits

• Total compensation may also include equity and bonus eligibility.

• Medical.

• Dental.

• Vision.

• 401(k).