Manager, IT SOX Internal Audit

The Manager, IT SOX Internal Audit is an experienced IT audit professional responsible for IT audit projects, internal audit initiatives, and providing recommendations to strengthen IT controls and business processes.

Requirements

• 5–8 years of experience in IT audit with a focus on SOX ITGC, ITAC, and key report testing
• Master's degree in Accounting, Information Systems, Finance, or related field (or equivalent combination of education and experience)
• Big 4 or top-tier consulting experience preferred, with exposure to US or international companies
• Knowledge of SOX compliance, IT controls frameworks, and risk assessment methodologies
• Experience with ERP systems (Oracle) and audit management platforms (AuditBoard preferred)
• Professional certifications preferred: CISA, CPA, CIA, or equivalent