IT Audit Manager

Job Summary

Leading the Company's end-to-end IT SOX program, the full-time Manager IT Audit will manage planning, risk assessment, and evaluation of IT controls while ensuring compliance with internal control over financial reporting in a hybrid work environment.

Key responsibilities

• Develop and execute the annual SOX audit plan, including risk-based testing strategies and documentation
• Lead IT SOX testing activities, including control assessments and deficiency evaluations, while ensuring alignment with audit methodologies
• Communicate IT control issues and remediation expectations to stakeholders, fostering strong relationships with IT leadership and external auditors

Required qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field
• 8+ years of experience in IT audit, IT SOX compliance, or internal controls, with a focus on leading IT SOX testing activities
• Strong knowledge of IT General Controls (ITGC) and IT application controls relevant to financial reporting processes
• Experience with SOX walkthroughs, control design assessments, and remediation tracking
• Understanding of internal control frameworks such as SOX, COSO, and COBIT