Technology Internal Audit Manager

Job Summary

A company is looking for a Technology Internal Audit Manager to lead the execution of their SOX IT compliance program.

Key Responsibilities

• Lead and manage the SOX IT compliance program, including planning and execution of ITGC testing
• Collaborate with cross-functional teams to assess and enhance the effectiveness of IT controls and identify risks
• Coordinate with external auditors for SOX walkthroughs and provide reporting on control effectiveness and audit findings

Required Qualifications

• 6+ years of experience in SOX IT compliance and internal controls testing, preferably in technology-driven industries
• Proficient in managing SOX ITGC, SOC1 reviews, and automated control testing cycles
• Experience in evaluating control effectiveness in cloud-based environments and DevOps pipelines
• Familiarity with frameworks such as COSO, COBIT, and NIST
• Strong organizational skills and ability to drive the delivery of the SOX IT testing program