IT SOX Auditor Manager

Job Summary

A company is looking for an Internal Auditor Manager to support its IT SOX team in ensuring robust internal controls.

Key Responsibilities:

• Conduct walkthroughs to validate the design of IT General Controls (ITGC)
• Perform controls testing to evaluate operational effectiveness
• Identify control gaps or deficiencies and collaborate with management on remediation plans

Required Qualifications:

• 8+ years of experience in Internal Audit, Compliance, or External Audit
• Proven ability to manage projects independently
• Experience with SOX compliance tools such as Auditboard/Optro is a plus
• Integrity, objectivity, and impartiality in all assignments
• Strong interpersonal skills to work collaboratively across teams