IT SOX Manager

📋 Description

• Manage the IT general controls (ITGCs) and application controls within the financial reporting risk
• Scope systems into SOX control testing based on risk assessment, including new and migrating
• Create process narratives to map out financial reporting processes.
• Lead control walkthroughs and assess design effectiveness of controls.
• Develop control test procedures, inclusive of testing attributes.
• Test the operating effectiveness of IT general controls, application controls, entity-level

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or relevant
• 6+ years of proven audit experience, including experience leading SOX testing or supervising audit
• CISA, CISM, CIA, CPA, CMA, or Chartered Accountant preferred
• Solid grasp of finance and accounting fundamentals — able to trace IT controls to financial
• Systems savvy; experience with NetSuite, Workday, BigQuery, or Keboola is a plus; AuditBoard
• Comfortable working with data warehouses and writing SQL queries (BigQuery a plus)