IT Audit Manager

Join Bandwidth’s Internal Audit team as our next IT Audit Manager, and help shape how we protect the technology behind a global communications platform.

Director of Internal Audit, you’ll lead IT audit projects, test IT controls that support SOX compliance, and run SOX readiness work alongside the rest of our annual project plan.

You’ll help build our IT audit strategy in partnership with our co-source team and external auditors.

You’ll evaluate existing processes, advise on new products and initiatives, and recommend ways to make our control testing sharper and more efficient.

Genuine curiosity about how AI can improve audit procedures, with a drive to build expertise where AI and automation are already at work.

Solid knowledge of control frameworks (COBIT, COSO) to identify, prioritize, and assess IT risks.

Audit Execution and Management

Lead the IT side of audit and review projects, partnering with co-source and external auditors on SOX compliance and other work defined in the annual audit plan.

Help shape our IT audit strategy and manage audit projects, from developing procedures and assigning tasks to overseeing request lists and keeping deadlines on track.

Lead or support SOX compliance testing, including walkthroughs and testing of IT General Controls (ITGCs) and automated controls.

Document your results clearly to support your conclusions, and prepare reports for control owners and management.

Advise management on ways to strengthen controls and processes for new and existing products, projects, and initiatives.

At

Bandwidth

, we shape how the world connects. We're the global communications software company and Tier 1 network operator with global reach.  The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day.

Because we own the network we build on,

the problems you'll solve here are bigger, more complex, and more impactful.

And as communications shifts to AI, we're the infrastructure layer making it possible.