SOX IT Audit Manager
Piper Companies · San Jose, CA · 2 mo ago
On-siteInformation Technology$155k–$175k/yrFull-time
Responsibilities
- Lead the evaluation and testing of SOX-related IT controls, including SDLC controls, IT general controls, and automated application controls.
- Review system access provisioning, security roles, and segregation of duties to ensure compliance and mitigate risk.
- Perform design and operating effectiveness testing for critical financial reporting processes, including revenue, order management, pricing, and general ledger activities.
- Develop and maintain audit documentation such as process narratives, control matrices, flowcharts, testing workpapers, and supporting evidence.
- Partner with project, business, and technology teams during ERP and transformation initiatives to identify control impacts, perform walkthroughs, and support remediation efforts.
Qualifications
- 5+ years of experience in SOX compliance, IT audit, internal controls testing, or technology risk management.
- Strong understanding of ITGCs, application controls, key report testing, user access reviews, and segregation of duties requirements.
- Experience supporting ERP implementations, system transformations, data migrations, or SOX readiness projects.
- Proficiency with audit and analytics platforms such as AuditBoard, Power BI, or similar tools.
- Excellent communication, documentation, organizational, and stakeholder management skills with the ability to work independently.
- CISA, CIA, or similar professional certification preferred.
Pay
Salary Range: $155,000-$175,000/year (USD)
Benefits
Comprehensive Benefits: Medical, Dental, Vision, sick leave if required by law, and 401(k)