Senior IT Internal Audit Manager

Job Summary

To enhance the Sarbanes-Oxley (SOX) program and audit methodologies, the full-time Senior IT Internal Audit Manager will manage IT audit projects, collaborate with internal stakeholders, and develop AI auditing strategies in a dynamic fintech environment.

Key responsibilities

• Oversee assigned audit projects, tracking timelines, and reporting findings to stakeholders
• Act as a subject matter expert in SOX technology compliance across various systems and business units
• Collaborate with the SOX Audit Lead to establish a formal methodology for auditing AI systems

Required qualifications

• 8+ years of experience in managing and testing SOX controls in technology or financial services environments
• BA/BS in Accounting, Finance, or a related field
• Advanced understanding of SOX/audit methodologies and risk management
• Experience with Large Language Models (LLMs) and AI systems in an audit context
• Strong project management and cross-functional collaboration skills