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IT SOX Manager

Macpower Digital Assets Edge Private Limited

San Jose, CA

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JOB DETAILS
SALARY
$73–$73 Per Hour
SKILLS
Change Management, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Consulting, Document Management, External Audit, Generally Accepted Accounting Principles (GAAP), Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Interpersonal Skills, Maintain Compliance, Multitasking, Operational Audit, Organizational Skills, Process Improvement, Project/Program Management, Public Accounting, Risk, Risk Analysis, Risk Control Matrix, Sarbanes-Oxley Act (SOX), Software Development Lifecycle (SDLC), Software Testing, Software as a Service (SaaS), Systems Analysis, Technical Leadership, Technical Support, Test Plan/Schedule, Testing, Time Management, Training/Teaching
LOCATION
San Jose, CA
POSTED
9 days ago
About the Role: We are seeking a highly motivated IT Sarbanes-Oxley (SOX) Manager to join our Internal Audit/SOX department, reporting directly to the Senior Director of Internal Audit and SOX. This is a hybrid role for local candidates only, with onsite work required two days a week (Tuesday and Thursday). As our company continues to grow, this role offers the opportunity to make a significant impact across IT compliance and control processes.
Key Responsibilities:
  • Lead the IT SOX compliance program, ensuring timely execution of all key activities to meet internal and external deadlines.
  • Support IT compliance efforts around IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports.
  • Partner with stakeholders to develop and maintain process narratives, Risk Control Matrices (RCMs), and data flow diagrams.
  • Conduct annual SOX IT risk assessments and determine the in-scope systems, applications, and tools.
  • Review and assess new systems and process changes for risk and provide improvement recommendations, including SDLC oversight.
  • Create test plans, perform, and review testing of key controls, ITACs, and key reports.
  • Facilitate quarterly management certifications.
  • Coordinate with external auditors, co-sourced SOX providers, and internal control owners.
  • Lead and facilitate walkthroughs, gather audit evidence, and ensure effective control documentation.
  • Evaluate deficiencies, work with process owners to remediate, and monitor closure with proper evidence.
  • Identify and implement process improvement opportunities for IT compliance.
  • Maintain the SOX compliance tool ( Audit Board).
  • Assist in delivering SOX training and support for internal control standards across the company.
Must-Have Qualifications:
  • Bachelor's degree (minimum).
  • 8+ years of experience in IT audit, IT operations, IT SOX programs, or consulting.
  • Experience working in FinTech or SaaS environments.
  • Big 4 public accounting or consulting experience.
  • Strong knowledge of US GAAP, SOX requirements, and the COSO framework.
  • Experience with IT controls in domains like access security, change management, and application testing.
  • Proven ability to manage multiple projects and deliver high-quality results within tight timelines.
  • Excellent organizational skills and the ability to multi-task.
  • Strong interpersonal and communication skills; a true people person.
Nice-to-Have:
  • CISA or CIA certification.
Team and Interview Info:
  • Team includes the Hiring Manager, a SOX Business Manager, and 3 4 team members.
  • Single interview with the Hiring Manager.

About the Company

M

Macpower Digital Assets Edge Private Limited

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