IT SOX Audit Manager - Remote

Overview

The IT SOX Audit Manager will lead the IT SOX internal audit team, ensuring compliance with financial reporting standards and internal controls related to IT systems and processes.

In Short

• Manage all phases of IT SOX compliance including planning and execution.
• Provide technical guidance on GITCs and application controls.
• Collaborate with stakeholders across the organization.
• Facilitate IT SOX testing with external auditors.
• Identify and mitigate risks to ensure compliance.
• Mentor and develop team members.
• Implement innovative technologies to enhance SOX program.
• Utilize data analytics for risk identification.
• Lead operational audit work as needed.

Requirements

• Bachelor's degree in Computer Science or related field.
• 6+ years of experience in IT audit or public accounting.
• Relevant industry certifications like CISA, CISSP, or CISM.
• Strong knowledge of IT audit principles and methodologies.
• Excellent leadership and communication skills.
• Able to manage multiple projects independently.

Benefits

• Flexible activity-based working environment.
• Inclusive global community.
• Competitive salary package with bonuses.
• Development programs and learning series.
• Comprehensive health insurance.
• Lifestyle reimbursement benefits.
• Paid time off programs.
• Employee assistance program.
• State-of-the-art office facilities.