SOX IT Audit Manager

Responsibilities: of the SOX IT Audit Manager include: · Lead the evaluation and testing of SOX-related IT controls, including SDLC controls, IT general controls, and automated application controls. · Review system access provisioning, security roles, and segregation of duties to ensure compliance and mitigate risk. · Perform design and operating effectiveness testing for critical financial reporting processes, including revenue, order management, pricing, and general ledger activities. · Develop and maintain audit documentation such as process narratives, control matrices, flowcharts, testing workpapers, and supporting evidence. · Partner with project, business, and technology teams during ERP and transformation initiatives to identify control impacts, perform walkthroughs, and support remediation efforts. Qualifications: for the SOX IT Audit Manager include: · 5+ years of experience in SOX compliance, IT audit, internal controls testing, or technology risk management. · Strong understanding of ITGCs, application controls, key report testing, user access reviews, and segregation of duties requirements. · Experience supporting ERP implementations, system transformations, data migrations, or SOX readiness projects. · Proficiency with audit and analytics platforms such as AuditBoard, Power BI, or similar tools. · Excellent communication, documentation, organizational, and stakeholder management skills with the ability to work independently. · CISA, CIA, or similar professional certification preferred. Compensation: for the SOX IT Audit Manager: Salary Range: $110,000-$135,000/year (USD) + 10% on target annual bonus Comprehensive Benefits: Medical, Dental, Vision, sick leave if required by law, and 401(k) This job opens for applications on 10/19/26. Applications for this job will be accepted for at least 30 days from the posting date.