IT SOX Internal Control Manager

Job Summary

A company is looking for an IT SOX Internal Control Manager.

Key Responsibilities:

• Oversee design, implementation, and monitoring of internal controls over financial reporting (ICFR) within the IT environment
• Lead risk assessments for IT systems impacting financial reporting and monitor the effectiveness of IT SOX controls
• Serve as the primary liaison for IT SOX with internal and external auditors, coordinating audit requests and findings

Required Qualifications:

• Bachelor's degree in Finance, Computer Science, or equivalent experience; Master's degree is a plus
• 8+ years of experience in IT audit, IT compliance, or SOX-related IT risk management
• Certifications preferred: CISA or CRISC