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IT SOX Manager


This is a Contract position in Garland, TX posted August 30, 2021.

IT SOX Manager Our client, based in Oakland County, Michigan, has been growing rapidly and are interested in hiring an IT SOX Manager.

Overview: As an IT SOX Manager, you will be part of a newly created function with a company that is rapidly building for the future.

You’ll help to create specialized IT auditing and internal controls services.

You will help to navigate the complexities and opportunities by proactively managing and monitoring risks.

You will be an integral member of the internal audit function, this position addresses systems and processes that impact the technology environment and reinforces the compliance culture by demonstrating a command of both current and upcoming trends in IT risk management, controls and compliance.

Duties & Responsibilities: Provide reasonable applications to ensure that the department assets are safeguarded, financial information is accurate, and report audit findings and recommend corrective actions to management.

Test the design and operating effectiveness of the company’s general and application controls with a focus on Sarbanes-Oxley (SOX) Prepare sound audit programs to outline the planned approach for the efficient and effective conduct of the audit.

Perform interviews and develop audit work papers to support findings and recommendations.

Assist with the planning, developing, and conducting audits of complex information systems and business control processes.

Provides independent assurance of business and system controls and ensures related regulatory compliance Provide process input to Executive Management related to the annual audit plan.

Requirements: Bachelor’s degree in information technology, business, engineering, or related discipline 7 years of experience in information technology, information technology audit, information technology compliance and/or risk assurance 3 years of relevant information technology auditing and/or risk assurance experience within a public accounting firm.

Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification.

A working knowledge of Sarbanes-Oxley Act compliance Strong analytical, written communication and interpersonal skills Ideally be experienced with business operations systems, cyber security, network/database engineering, controls/risk assessments, information security and privacy, and/or regulatory compliance Exceptional technical experience with system development, client server and mainframe methodologies

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