Internal Audit IT Senior Manager

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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The Internal Audit IT Senior Manager leads the execution of risk-based audit engagements across operational, financial, compliance, and technology domains, with a specific focus on IT risk, cybersecurity, and digital transformation. This role is responsible for planning, executing, and supervising integrated audits, including SOX testing, while ensuring high-quality audit delivery in alignment with the Global Internal Audit Standards and internal audit methodology.

JOB RESPONSIBILITIES:

• Manage the execution of operational, financial, compliance, and IT audit engagements from planning through reporting.
• Lead audit planning activities, including risk assessment, scoping, and development of audit programs.
• Supervise and mentor audit teams, providing technical guidance, coaching, and quality review of workpapers.
• Perform and oversee the testing of design and operating effectiveness for SOX controls, including ITGCs and application controls.
• Evaluate IT general controls, application controls, cybersecurity controls, and cloud governance practices.
• Assess technology-enabled business processes, system interfaces, automated controls, and data integrity risks.
• Lead audits of key IT systems, including ERP platforms and supporting infrastructure environments.
• Assess emerging technology risks, including AI-enabled systems, automation platforms, and advanced analytics tools.
• Identify technology and business risks, control deficiencies, and opportunities to strengthen governance, security, and operational resilience.
• Ensure audit procedures appropriately address key risks across integrated business and IT processes.
• Review and approve audit findings and recommendations prior to issuance.
• Facilitate communication of audit results to management and provide practical, risk-based recommendations.
• Coordinate SOX IT testing and ensure alignment with external audit expectations.
• Perform and oversee remediation validation and follow-up testing for identified audit issues.
• Support enterprise risk assessment activities and development of the annual audit plan.
• Promote the use of data analytics, automation, and AI-assisted audit tools to enhance audit coverage and insight.
• Drive the utilization and continuous improvement of GRC platforms and audit methodologies.
• Manage and support investigations, including data analysis.
• Monitor trends in audit findings, IT risks, and control deficiencies, and escalate systemic issues to Internal Audit leadership.
• Ensure audit engagements comply with the Global Internal Audit Standards and internal audit methodology.
• Build relationships with IT, Finance, Compliance, and Operations stakeholders to strengthen risk awareness and control accountability.

JOB REQUIREMENTS:

• Bachelor’s degree in Accounting, Information Systems, Computer Science, Cybersecurity, or a related field.
• CPA, CIA, or CISA required or strongly preferred.
• Additional certifications such as CISSP or cloud certifications (AWS/Azure) are a plus.
• Minimum 7–10 years of internal audit, IT audit, cybersecurity, or risk advisory experience; public accounting or consulting preferred.
• Experience leading audit engagements and supervising audit teams.
• Strong knowledge of SOX, COSO framework, ITGCs, and risk-based auditing practices.
• Experience with IT control testing, including general controls and application controls.
• Working knowledge of cybersecurity frameworks, cloud computing environments, and emerging technology risks.
• Experience using data analytics tools, GRC platforms, and technology-enabled audit techniques.
• Strong analytical thinking and ability to translate technical risks into business risk implications.
• Excellent written and verbal communication skills, including the ability to communicate with technical and non-technical stakeholders.
• Highly organized, deadline-driven, and able to manage multiple priorities in a fast-paced environment.
• Ability to travel 20–30% as needed.
• Demonstrates integrity, professionalism, sound judgment, and commitment to the Global Internal Audit Standards.

BENEFITS:

• Competitive Salary + bonus
• 401(k)/ Retirement savings
• Comprehensive Benefits (medical, dental, vision, life and disability coverage)
• Career growth
• Paid vacation/holidays