The Manager of Corporate IT SOX Audit leads the company’s IT SOX compliance program. This role manages IT audit projects and teams, partners closely with the business, and ensures audits are delivered on time, with quality, and aligned to company goals.

What You’ll Do

Audit Leadership & Project Management

• Lead multiple IT SOX and technology audit projects at the same time
• Plan audit scope, timelines, and staffing
• Manage and coach Senior Auditors and Analysts
• Partner with business and technology teams across the company
• Clearly communicate audit results to leadership
• Improve audit processes and strengthen the SOX program
• Educate stakeholders on risks and control effectiveness

Audit Execution & Reporting

• Perform and review IT audit work in line with professional standards
• Test and assess IT General Controls (ITGCs)
• Document IT processes, workflows, and data flows
• Evaluate SOC reports and other compliance requirements
• Identify control gaps and recommend practical improvements
• Coordinate with internal leaders and external auditors

Team & Department Support

• Model integrity, ethical behavior, and respect for diversity
• Foster a positive, collaborative team environment
• Support department initiatives and administrative needs
• Stay current on emerging technologies and IT risks

Required Qualifications

• 5+ years of experience in IT SOX audit, compliance, or risk
• Strong communication, problem‑solving, and critical‑thinking skills
• Ability to work effectively with all levels of the organization
• Strong collaboration skills with the ability to work independently
• High attention to detail and professionalism
• Solid understanding of IT risks, controls, and processes
• Willingness to travel up to 10%

Preferred Qualifications

• Strong knowledge of SOX and financial reporting controls
• 3+ years managing audit work with internal and external partners
• CPA, CIA, CISA (or progress toward certification)
• Experience leading technology audit projects
• Strong program and project management skills
• Industry experience in Healthcare, Insurance, or Retail
• Knowledge of cloud, cybersecurity, data protection, and IT operations
• Familiarity with frameworks and regulations such as NIST, COBIT, ISO 27001, HITRUST, PCI DSS, HIPAA, GDPR, CCPA, and eGRC tools

Education

• Bachelor’s degree or equivalent experience