IT Audit Manager - Remote

Overview

The IT Audit Manager will play a critical role in evaluating and supporting the development of a strong IT SOX compliance program. Collaborating closely with IT, finance, GRC, and external auditors, this role will assess control effectiveness, identify gaps, and provide actionable recommendations for improvement. This role also offers the opportunity to manage additional IT audit activities, such as IT risk assessments, audit plans, and risk-based audits.

In Short

• Oversee and manage all aspects of the IT SOX Compliance Program.
• Lead SOX planning, scoping, and audits for technology risks.
• Provide technical support in the assessment, design, and implementation of IT controls.
• Participate in systems upgrades and enhancements.
• Oversee and review control walkthroughs and documentation.
• Review ITGC control evidence for accuracy and completeness.
• Coordinate testing of IPE, SOC reports, and automated controls.
• Participate in the preparation of materials for SOX meetings.
• Lead the IT audit planning process and manage IT Operational Risk Assessments.

Requirements

• 7+ years in information security and IT auditing, with SOX compliance focus.
• Experience in project management, SOX business controls, and ITGCs.
• Demonstrated knowledge of PCAOB/SEC requirements and audit frameworks.
• Proficiency in audit methodologies and governance concepts.
• Experience with managing external auditor requirements.
• Excellent written and verbal communication skills.
• Demonstrated ability to collaborate across teams.

Benefits

• Competitive salary and equity options.
• Health, dental, and vision benefits.
• Retirement plan with company contribution.
• Parental leave and family planning support.
• Mental health and wellness benefits.
• Generous PTO and company recharge days.
• Learning and development stipend.
• Work from home stipend.
• Cell phone reimbursement.