ITGC Audit Manager
Damco Solutions • New York, New York • Full Time
Posted on Sat, Oct 10, 2026
- Location: Onsite/Onshore (US)
- Experience: 6+ Years
- Travel: ~25% - 50%
- Start Date: Resource is expected to onboard within the next 2 weeks.
Key Requirements
- 6+ years of experience in IT Audit, IT Risk, Internal Audit, or Risk Advisory.
- Strong knowledge of ITGCs, SOX, ICFR, application controls, and IT risk frameworks.
- Experience with audit frameworks such as COBIT, ITIL, and ISO 27001/27002.
- Hands-on experience auditing ERP systems such as SAP, Oracle, Microsoft Dynamics, Infor, Epicor, Lawson, or JDE.
- Ability to evaluate automated/configuration controls and document testing workpapers.
- Experience performing SOC 1, SOC 2, SSAE 18, CSAE 3416, IT internal audits, and IT controls testing.
- Experience providing advisory services in IT risk, governance, cybersecurity, privacy, and system implementations.
- Knowledge of SAP Security, Segregation of Duties (SoD), role design, and access management.
- Strong communication and stakeholder management skills.
- SAP ECC 6.0 Security implementation, support, and role design experience.
- Experience designing standardized SAP Business and Basis roles.
- Certifications such as CISA, CIA, CRISC, CISSP, SAP Security/GRC, or ISO 27001.
- Master's degree in Information Systems, Computer Science, Business, or related field preferred.
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $125,000–$160,000 per year (median ~$135,000). This is an AuditFriendly estimate, not an employer-provided figure.
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What the data says about this job
- Advertised pay for Audit Manager in Greater New York: a median of $147,500 across 119 priced postings. Explore the market
Measured from employers' own postings and public filings. How we measure