IT Audit Manager SOX

Location: Remote
Compensation: Salary
Staff Reviewed: Thu, Feb 08, 2024
This job expires in: 11 days

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

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