Bandwidth

IT Audit Manager

Raleigh, NC

Sponsorship not specifiedDetected 14 days ago

RESTComplianceAccountingAuditingCommunicationCollaborationSarbanes-OxleyInternal Audit

About the role

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

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.
Partner with process owners to share best practices for designing efficient, resilient controls.
Build strong relationships with partners across the organization.
90-Minute Workout Lunches and unlimited meetings with our very own nutritionist.

Undergraduate degree in an IT-related field, computer science, engineering, or another related technical discipline.
CISA, CPA, or another relevant professional designation required.
At least 5 years of experience in public accounting, internal audit, risk advisory, or a related field.
Solid knowledge of control frameworks (COBIT, COSO) to identify, prioritize, and assess IT risks.
A track record of critically assessing controls and risks, driving results, and delivering impact - as an individual contributor and a team player - in a fast-paced technology environment.

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.

100% company-paid Medical, Vision, & Dental coverage for you and your family with low deductibles and low out-of-pocket expenses.
All new hires receive four weeks of PTO.
When you take time off (of any kind!) you're embargoed from working.
Bandmates and managers are not allowed to interrupt your PTO - not even with email.
Additional PTO can be earned throughout the year through volunteer hours and Bandwidth challenges.
"Mahalo moments" program grants additional time off for life's most important moments like graduations, buying a first home, getting married, wedding anniversaries (every five years), and the birth of a grandchild.
Balance a strong internal control environment with the speed and flexibility a fast-growing business needs.

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.
We call ourselves BANDmates because building something this big takes collaboration, different perspectives, and the freedom to bring your authentic self to the table.
We're experts who speak like humans. Ready to build what's next? #JoinTheBand
At Bandwidth, we shape how the world connects.
Because we own the network we build on, the problems you'll solve here are bigger, more complex, and more impactful.
We're experts who speak like humans.
Ready to build what's next? #JoinTheBand
What We Are Looking For:
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.
Reporting to the Sr.

This listing is sourced directly from Bandwidth's careers page and normalized into a canonical job model.