Senior Manager of IT SOX Compliance

A company is looking for a Senior Manager, IT Internal Audit and SOX.

Key Responsibilities

Lead the IT SOX compliance program including planning, risk assessments, control design, and reporting

Collaborate with internal stakeholders and external auditors to navigate change management and ensure timely completion of SOX IT controls

Identify opportunities for process optimization and provide training on IT SOX compliance to control owners

Required Qualifications

BA / BS degree in Management Information Systems, Computer Science, or related field; CIA, CISA, or CPA certifications preferred

10+ years of experience in IT SOX compliance, preferably in a public listed technology company

Integrated audit experience at a Big 4 or similar accounting firm with knowledge of IT audit methodologies

Strong experience with cloud environments such as AWS, Azure, or GCP

Proven ability to lead teams and drive compliance initiatives in a fast-paced environment