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Internal Audit & SOX Manager

ManagerManagerFull TimeRemoteTeam 201-500Since 2015H1B No SponsorCompany Site LinkedIn

Location

California

Posted

65 days ago

Salary

$120K - $150K / year

Bachelor Degree8 yrs expEnglish

Job Description

• Partner with IT, Finance, Legal, and other key stakeholders to ensure a strong control environment is embedded in new systems, processes, and business initiatives • Assist in the annual SOX risk assessment and scoping process • Lead the development and continuous improvement of ITGC documentation, controls, and testing methodologies • Execute ITGC testing, including testing of key reports and interfaces • Identify and evaluate deficiencies related to IT controls and provide recommendations for remediation • Stay current on industry best practices, emerging IT risks, and regulatory developments • Foster a culture of accountability and controls awareness • Work closely with external service providers on ITGC audits • Support the identification and implementation of opportunities to enhance audit effectiveness through technology

Job Requirements

Bachelor's or Master's degree in a related field (e.g., Information Systems) or equivalent
At least 8 years of internal audit, risk management, and IT audit experience, including Big 4 experience
Active CPA, CIA, CISA, or equivalent certification
In-depth knowledge of Sarbanes-Oxley (SOX) requirements, internal control frameworks (e.g., COSO, COBIT), and PCAOB standards
Advanced understanding of generally accepted accounting principles (GAAP)
Experience with ITGC audits, key reports testing, and flowcharting
Experience managing or overseeing IT-related SOX programs at a public company

Benefits

Health insurance plans for employees (and their families) to include medical, dental, vision and basic life insurance
20 days of PTO
10 paid holidays
Winter company shutdown