IT SOX Manager

Job Title: IT SOX Manager

Location: Hybrid role - 2 days onsite - 3 days Remote - San Jose, CA 95002

Please Note this role is available on W2 only.

Job Description:

The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal Audit and SOX. The ideal candidate will ensure the timely execution of the SOX program, including aiding process improvement activities and collaborating with various IT stakeholders to maintain SOX controls and processes

Minimum Requirements:

• Minimum of a bachelor s degree
• 8+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting.
• Experience with FinTech or SaaS companies is a plus
• Big 4 Public Accounting or Consulting is a plus.
• CISA or CIA preferred.
• Solid knowledge and experience of IT controls across domains such as access security, change management, computer operations, key interfaces, application controls and reports testing.
• Understanding of US GAAP, SOX requirements, COSO framework, etc.
• Comfortable in a fast-paced, ever-changing environment with multiple projects and tasks.
• Ability to communicate effectively and project manage activities and SOX provider

Responsibilities:

The primary focus of this role will be to manage the IT SOX program.

• Support the company s 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, and data flow diagrams as needed.
• Assist in developing the annual SOX plan and manage the program to ensure the timely execution of all key activities to meet internal and external deadlines.
• Perform IT scoping/risk assessment annually to determine the relevant applications, systems, and tools in scope for SOX.
• Perform assessment of new systems or changes to existing processes to identify risks before launch, providing recommendations for improvement, including SDLCs
• Create test plans, perform and review SOX testing of key controls, ITACs and key reports.
• Lead efforts related to quarterly management certifications.
• Coordinate SOX activities and testing with co-sourced SOX provider, external auditors, and control owners.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Job Title: IT SOX Manager

Location: Hybrid role - 2 days onsite - 3 days Remote - San Jose, CA 95002

Please Note this role is available on W2 only.

Job Description:

The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal Audit and SOX. The ideal candidate will ensure the timely execution of the SOX program, including aiding process improvement activities and collaborating with various IT stakeholders to maintain SOX controls and processes

Minimum Requirements:

• Minimum of a bachelor s degree
• 8+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting.
• Experience with FinTech or SaaS companies is a plus
• Big 4 Public Accounting or Consulting is a plus.
• CISA or CIA preferred.
• Solid knowledge and experience of IT controls across domains such as access security, change management, computer operations, key interfaces, application controls and reports testing.
• Understanding of US GAAP, SOX requirements, COSO framework, etc.
• Comfortable in a fast-paced, ever-changing environment with multiple projects and tasks.
• Ability to communicate effectively and project manage activities and SOX provider

Responsibilities:

The primary focus of this role will be to manage the IT SOX program.

• Support the company s 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, and data flow diagrams as needed.
• Assist in developing the annual SOX plan and manage the program to ensure the timely execution of all key activities to meet internal and external deadlines.
• Perform IT scoping/risk assessment annually to determine the relevant applications, systems, and tools in scope for SOX.
• Perform assessment of new systems or changes to existing processes to identify risks before launch, providing recommendations for improvement, including SDLCs
• Create test plans, perform and review SOX testing of key controls, ITACs and key reports.
• Lead efforts related to quarterly management certifications.
• Coordinate SOX activities and testing with co-sourced SOX provider, external auditors, and control owners.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.