IT Audit Manager

Pivotal Solutions is seeking an IT Audit Manager to lead SOX compliance and internal controls oversight across US and European operations. Reporting to the IA Director, you'll own the IT SOX Testing Program—managing IT General Controls, automated controls, SDLC assessments, and third-party SOC reporting. The role requires you to partner with control owners on gap analysis and remediation, design effective control frameworks, conduct company-wide training, and prepare the organization for external audits. You'll also provide consulting on IT initiatives and process improvements grounded in industry standards.

This position demands deep expertise in SOX 404 compliance and internal control frameworks, backed by at least eight years of progressive IT audit experience—ideally in a public company environment. You must hold a professional certification (CISA, CISSP, GIAC, or CIA) and a bachelor's degree in computer science, IT, or a related field. The role calls for advanced knowledge of risk assessment, corporate governance, and compliance, plus hands-on familiarity with major ERP platforms like SAP, Workday, and Salesforce, as well as cloud, network, and security operations. You'll perform control walkthroughs, develop test procedures, conduct root cause analysis, and deliver practical recommendations with limited supervision. Periodic international travel is required. This is an in-office role based in Huntsville, Alabama.