Senior Manager of IT SOX Compliance
VirtualVocationsModesto, California, United Statesjob_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
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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
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Manager It Sox • Modesto, California, United States
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