Audit Project Manager

Job Description

• Serving as the project manager for external compliance / accreditation audits.
• Acting as the primary liaison between external auditors and internal subject matter experts (SMEs).
• Coordinating evidence collection, facilitating interviews, and scheduling meetings.
• Assisting in planning the audit scope and ensure alignment with organizational priorities.
• Tracking and reporting on the remediation of audit findings to closure.
• Collaborating with internal leadership to define the content and scope of internal audits.
• Collecting, reviewing, and analyzing audit evidence for accuracy and completeness.
• Authoring detailed audit reports outlining processes, findings, and actionable recommendations.
• Facilitating audits to maintain industry accreditation requirements.
• Developing and managing administrative resources, including Jira project plans, document repositories, and stakeholder preparation materials.
• Monitoring remediation efforts for identified findings to maintain accreditation status.

• Strong project management skills with experience coordinating complex initiatives involving cross-functional teams.
• Excellent communication and organizational skills, with the ability to interface effectively with internal and external stakeholders.
• Knowledge of audit processes, evidence collection standards, and report writing.
• Familiarity with IT General Controls (ITGC) frameworks, including areas such as access management, change management, system operations, and data integrity (Desired).
• Experience in IT auditing or a similar role (Desired).
• Proficiency in tools such as Jira and document management systems (Desired).
• Meticulous attention to detail.
• Ability to facilitate collaboration between diverse teams and stakeholders.
• Proactive issue identification and resolution skills.
• Adaptability and critical thinking skills.

• Competitive compensation.
• Flexible time off.
• Hybrid work options.
• Mental and emotional wellness resources.
• A 401K plan.