Senior SOX Manager - IT

Responsibilities

• Lead end-to-end SOX programs across ITGCs, ITACs, and business process controls
• Drive risk assessments, testing, deficiency evaluation, and remediation
• Define program roadmaps and ensure alignment with compliance and audit requirements
• Cook with auditors to support audit readiness
• Embed controls in software development lifecycle and engineering workflows
• Implement automation and continuous monitoring for control effectiveness
• Develop executive-ready program updates and risk summaries

Qualifications

• 8-12+ years in Technical Program Management, IT SOX, IT Audit, or Risk Consulting
• Experience leading large-scale, cross-functional technology programs end-to-end
• Experience in SOX-regulated or highly controlled environments
• Strong knowledge of SOX, COSO, ICFR, ITGCs, and ITACs

Benefits

• Remote work flexibility
• Market-competitive compensation and benefits
• Eligibility for new hire equity grants and annual refresh grants