IT Audit Manager SOX

Job Summary

A company is looking for an IT Audit Manager, SOX.

Key Responsibilities:

• Manage all aspects of the technology related components of the SOX Program
• Assess technology risks before the rollout of new projects and liaise with team members within Finance and Engineering organizations
• Collaborate directly with the External Auditors on the scoping and execution of all IT components of the SOX program

Required Qualifications, Training, and Education:

• 5 or more years of experience in public accounting, SOX and internal controls, internal auditing, external auditing, operational and process improvement
• Technical fluency in cloud computing and being able to understand and discuss systems architecture concepts
• Understanding of the requirements of Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, SEC reporting requirements, Generally Accepted Auditing Standards, and other applicable professional guidance
• Experience with SAP, cloud computing infrastructure, Software Development Lifecycle, REST APIs and microservices
• Certifications such CISA, GIAC, and CISP