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IT SOX Internal Control Manager

7/5/2025

N/A

Job Summary

A company is looking for an IT SOX Internal Control Manager.

Key Responsibilities:
  • Oversee design, implementation, and monitoring of internal controls over financial reporting (ICFR) within the IT environment
  • Lead risk assessments for IT systems impacting financial reporting and monitor the effectiveness of IT SOX controls
  • Serve as the primary liaison for IT SOX with internal and external auditors, coordinating audit requests and findings
Required Qualifications:
  • Bachelor's degree in Finance, Computer Science, or equivalent experience; Master's degree is a plus
  • 8+ years of experience in IT audit, IT compliance, or SOX-related IT risk management
  • Certifications preferred: CISA or CRISC

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