SOX Business Process Controls Manager

About the role

Our client seeks a SOX Business Process Controls Manager to lead end-to-end internal audit services across industries, with emphasis on compute controls over infrastructure and the computing environment supporting business processes and applications. The role will optimize and transform internal audit functions by leveraging AI and risk technology, while managing client relationships, leading project delivery, and mentoring teams. The Manager will drive planning, budgeting, execution, and completion of engagements within the Risk & Regulatory practice, identifying improvement opportunities and ensuring quality outcomes. We can facilitate W2 and corp-to-corp consultants.

Responsibilities

• Lead internal audit and SOX readiness projects to evaluate and enhance internal controls, with focus on compute controls.
• Develop and implement audit methodologies to assess compliance with regulations and governance processes.
• Leverage AI and risk technology to optimize internal audit services and address a broad spectrum of risks.
• Manage client relationships and deliver end-to-end internal audit services across industries.
• Analyze and identify system interactions to improve audit processes and outcomes.
• Coach and mentor team members to leverage strengths and deliver quality results.
• Review and verify financial documents to support accurate financial reporting.
• Conduct risk analysis and identify opportunities for business process improvement.
• Collaborate with leadership to maintain quality, timelines, and deliverables for audit engagements.
• Embrace technology and innovation to enhance audit delivery and encourage team development.

Requirements

• Proven experience leading SOX business process controls and internal audit programs, including compute controls.
• Experience with AI-enabled audit tools and risk technology platforms.
• Track record managing multi-stakeholder client engagements and mentoring teams.
• Strong knowledge of regulatory frameworks and governance processes.
• Ability to plan, budget, execute, and close complex audit projects.

Benefits

• Medical, Dental, and Vision benefits
• 401k with company matching
• Life insurance

Pay

Rate: $95.00 to $100.00/hr (W2)

Schedule

Hybrid: 4 days per week on-site in San Francisco, CA