IT Manager - SOX Compliance

Job Summary

A company is looking for an IT Manager - COE SOX Compliance to ensure IT processes meet Sarbanes-Oxley Act requirements.

Key Responsibilities

• Supervise compliance coordinators executing the IT SOX program and manage audit support
• Develop and implement the IT SOX compliance program, ensuring alignment with requirements and deadlines
• Coordinate SOX activities with auditors and assess/remediate SOX deficiencies in collaboration with management

Required Qualifications

• Bachelor's degree in Computer Science, IT, Finance, or related field; CPA, CISA, CISSP, or CISM certifications preferred
• 5+ years of IT audit experience in public companies or large accounting firms
• Expertise in SOX compliance and IT governance frameworks (e.g., COBIT, NIST)
• Familiarity with technologies such as Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, and SQL databases
• Strong leadership and project management skills in hybrid environments