SOX IT Audit Manager - 176771

Responsibilities: of the SOX IT Audit Manager: • Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes. • Review user access, permissions, and segregation of duties (SoD) controls to identify risks and compliance gaps. • Prepare audit documentation, testing results, and supporting evidence for internal and external audit requirements. • Partner with business and technology teams to evaluate control impacts and support ERP implementation and transformation initiatives. • Identify control weaknesses, recommend remediation activities, and assist with corrective action planning. • Communicate testing results, project updates, and risk assessments to stakeholders and leadership teams. Requirements of the SOX IT Audit Manager: • 4+ years of experience in SOX compliance, IT audit, and internal controls testing. • Strong expertise with IT General Controls (ITGCs), application controls, key report testing, and SoD reviews. • Experience supporting ERP implementations, system transformations, or SOX readiness initiatives. • Understanding of financial processes including Order-to-Cash (OTC), Record-to-Report (RTR), Revenue, and General Ledger. • Experience with AuditBoard, Power BI, or similar audit management and analytics tools. • Strong documentation, communication, and stakeholder management skills. • CISA, CIA, or similar certification preferred. Compensation: for the SOX IT Audit Manager: • Salary range: $110,000 - $135,000 base salary • Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday and Sick Leave if Required by Law.