IT Audit Manager / IT SOX Manager - Work/Life Balance - High PTO days/No Travel

Location
Raleigh, North Carolina (US)
Salary
$120,000 - 150,000+
Posted
28 Aug 2023
Closes
25 Sep 2023
Ref
603102
Contract Type
Permanent
Hours
Full Time
Travel
None
Join a leading multinational as an IT Audit and Compliance Manager (IT SOX Manager)!

We're seeking a motivated IT Audit Manager (IT SOX) to oversee the Global Technology Space of a leading NYSE-listed company. Reporting to the Director of IT SOX & Governance, you'll play a key role in maintaining strong IT governance and compliance.

Responsibilities:
  • Evaluate the ITGC framework against SOX risk and compliance requirements.
  • Collaborate cross-functionally with Finance Controls CoE, CISO, and Internal Audit.
  • Guide stakeholders on IT controls and risk management.
  • Manage ITGC SOX audit cycle, including documentation, testing, and deficiency remediation.
  • Develop KPIs and reports for the Director of IT Governance.
  • Act as the main contact for external auditors.
  • Support internal stakeholders on external audit-related queries.

Qualifications:
  • Bachelor's degree in Information Systems, Information Technology, Accounting or Finance
  • 5-12+ years of IT SOX audit experience.
  • Professional certifications such as CISA would be a plus
  • Knowledge of IT frameworks (COSO or COBIT)
  • Previous experience in Big4 or large corporations (preferred).

Join their team to shape the future of IT governance and compliance in a dynamic environment. Apply now to take your career to the next level as a IT Audit Manager and SOX