SOX IT Manager

About the Role

Withum’s Risk Advisory practice is seeking an experienced IT Internal Controls Audit Lead/Manager to perform Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, and IT control risk assessments as part of integrated audit or SOX Consulting engagements. This hybrid position (3 days in office) can be based out of any of the following U.S. office locations: New York, NY; Princeton, NJ; Whippany, NJ; East Brunswick, NJ; Red Bank, NJ; or Buffalo, NY.

Responsibilities

• Assist audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR).
• Perform process walkthroughs of key ITGC cycles as well as Application Controls.
• Assist integrated audit team with control documentation and controls risk assessment.
• For SOX Consulting projects, identify and document internal controls and assist clients with all internal audit activities to prepare for SOX audit.
• Draw informed, objective opinions on the adequacy and effectiveness of SOX and internal controls.
• Review work papers summarizing evidentiary data obtained and conclusions reached.
• Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services.
• Adapt to the ever-changing compliance landscape and stay current with the latest business risks, threats, and mitigation techniques.

Requirements

• BA/BS in Accounting, Finance, or related field.
• Possession of, or desire to obtain, CPA, CFA, CISA, or other equivalent certifications.
• At least 5 years of experience working for a public accounting firm or a SOX consulting firm.
• Effective client service and communication skills, both verbal and written.
• Knowledge of various ITGC processes and Application controls areas.
• Experience supporting PCAOB inspections is a plus.

Pay

The compensation for this position ranges from $110,000 to $140,000. In addition to the base compensation, Withum offers a competitive benefits package and a bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, and the individual’s skills, experience, and qualifications.

Benefits

For additional information on our benefits, visit our website at https://www.withum.com/careers/.