A leading risk and regulatory advisory firm is seeking an experienced IT Audit / SOX Manager to lead technology risk, internal controls, and SOX-related engagements across a diverse client base. This role will assess IT systems and controls, support internal audit transformations, and help organizations strengthen their risk and control environments.
The Manager will own projects from planning through completion, lead client-facing teams, and serve as a trusted advisor to stakeholders. The role also provides an opportunity to leverage AI, data analytics, and emerging risk technologies to improve audit delivery and help clients address evolving technology and regulatory risks.
RESPONSIBILITIES
Lead IT audit, SOX, and internal controls engagements across a diverse client portfolio.
Assess IT systems, technology controls, and internal controls for design and operating effectiveness.
Plan, budget, execute, and complete engagements in accordance with professional standards.
Evaluate financial reporting risks and identify opportunities to strengthen controls and mitigate risk.
Develop strategic audit plans aligned with client objectives, risk profiles, and regulatory requirements.
Support the design, transformation, and implementation of internal audit functions, including co-sourced and outsourced models.
Leverage AI, data analytics, and visualization tools to enhance audit testing and reporting.
Lead teams through complex engagements while managing timelines, budgets, deliverables, and client expectations.
Present audit findings, recommendations, and risk insights to client stakeholders.
Coach, mentor, and develop junior professionals while providing ongoing performance feedback.
Resolve project issues and navigate challenging conversations with clients and team members.
Maintain compliance with professional, technical, independence, and ethical standards.
QUALIFICATIONS
6+ years of experience in IT audit, SOX, technology risk, internal audit, or risk advisory.
Strong understanding of IT general controls, application controls, SOX, and internal control frameworks.
Experience leading audit or risk advisory engagements from planning through completion.
Experience assessing control design, operating effectiveness, and remediation.
Strong understanding of financial reporting risks and the relationship between business and technology controls.
Experience managing teams and client relationships in a consulting or professional services environment.
Strong project management skills, including budgeting, scheduling, and resource management.
Ability to communicate complex technology and control issues clearly to senior stakeholders.
Experience with data analytics, AI-enabled audit tools, or other risk technologies preferred.
Strong analytical, problem-solving, and critical-thinking skills.
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
CIA, CISA, CPA, or other relevant professional certification preferred.
Numbers & Facts
Location
San Francisco, CA
Skills
Accountingunmatched
Analysis Skillsunmatched
Artificial Intelligence (AI)unmatched
Auditingunmatched
Budget Managementunmatched
Budgetingunmatched
CISA - Certified Information Systems Auditorunmatched
Certified Public Accountant (CPA)unmatched
Coachingunmatched
Communication Skillsunmatched
Computer Scienceunmatched
Consultingunmatched
Customer Relationsunmatched
Customer Relationship Management (CRM)unmatched
Customer/Client Researchunmatched
Data Analysisunmatched
Data Visualization Toolsunmatched
Emerging Technologyunmatched
Financial Reportingunmatched
Financial Riskunmatched
Financial Systemsunmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Internal Auditunmatched
Leadershipunmatched
Maintain Complianceunmatched
Mentoringunmatched
Outsourcingunmatched
Problem Solving Skillsunmatched
Professional Servicesunmatched
Project Planningunmatched
Project/Program Managementunmatched
Regulationsunmatched
Regulatory Requirementsunmatched
Resource Managementunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Sarbanes-Oxley Act (SOX)unmatched
Strategic Planningunmatched
Systems Analysisunmatched
Team Lead/Managerunmatched
Technical Leadershipunmatched
Technical Supportunmatched
Test Toolsunmatched
Time Managementunmatched
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