We are looking for an IT Audit Manager to support a growing organization in Denver, Colorado as it advances key public-company readiness efforts. This Long-term Contract position is ideal for a hands-on audit specialist who can strengthen IT controls, guide compliance activities, and partner with stakeholders across the business. The role will focus on evaluating technology risk, supporting SOX-related initiatives, and helping build a well-documented, sustainable audit environment.

Responsibilities:
• Lead reviews of IT general controls and information systems processes to identify control gaps, assess risk exposure, and recommend practical improvements.
• Plan and oversee Sarbanes-Oxley testing activities, including walkthroughs, control validation, evidence assessment, and documentation of results.
• Partner with finance, technology, and operational teams to align audit work with public-company readiness objectives and compliance expectations.
• Prepare clear audit reports, summarize findings for leadership, and track remediation efforts through completion.
• Evaluate system access, change management, backup, and operational controls to confirm they are designed and operating effectively.
• Support interim audit needs tied to the company’s renewed public offering readiness efforts, including maturing controls and related documentation.
• Advise process owners on strengthening control design and maintaining audit-ready records for internal and external review.
• Coordinate with internal and external stakeholders to ensure timely execution of testing schedules, issue follow-up, and reporting milestones.• Certified Information Systems Auditor (CISA) credential is required.
• Demonstrated experience in information systems auditing, including assessment of IT general controls.
• Strong background in Sarbanes-Oxley testing within complex business or technology environments.
• Prior experience performing at a senior audit level with responsibility for planning, execution, and reporting.
• Solid understanding of ITGC areas such as logical access, change management, computer operations, and interface controls.
• Ability to translate technical control issues into clear business risk insights and actionable recommendations.
• Strong documentation, communication, and stakeholder management skills.
• Bachelor’s degree in accounting, information systems, cybersecurity, or a related field is preferred.