SOX Compliance IT Manager

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Reporting to the SOX Director and managing 1 team member, this Manager level role will oversee the delivery of the SOX IT program in this growing digital communications organization based in Long Island City.

As well as overseeing the execution of the SOX IT program, the role will lead the effort in creating and managing the testing schedule for all IT related testing and oversee the day to day activities of SOX IT testing across multiple business units and manage the SOX IT Controls remediation process.

This is a business partnering, advisory role so strong communication and teamwork skills are required. Significant experience in an IT related audit environment and in-depth knowledge of IT SOX Compliance is essential. Big 4 experience and a CISA qualification would be preferred.

This is a an exciting business with strong growth plans and a relaxed inclusive culture offering a fantastic, no travel role for an IT SOX specialist.

Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data, please email us via our profile page by clicking on the IAC logo.


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