Role OverviewAn advisory firm is seeking a Senior Manager, IT Audit & SOX to lead complex engagements focused on technology controls, internal audit, and compliance.
What You Will Do
Lead IT audit, SOX, and internal controls engagements across industries, evaluate financial reporting controls, and develop audit approaches aligned with client risks and objectives.
Why It Might Be a Fit
The role requires strong expertise in IT audit and technology controls, proficiency in internal controls and compliance auditing, and ability to evaluate governance and risk management processes.
Requirements
- Bachelor’s degree required
- At least 7 years of relevant experience
- Strong expertise in IT audit and technology controls
- Proficiency in internal controls and compliance auditing
- Ability to evaluate governance and risk management processes
- Strong analytical judgment and strategic problem-solving skills
- Ability to identify underlying issues across interconnected processes
- Experience leading teams through complex or ambiguous engagements
- Strong written communication and stakeholder presentation skills
- Ability to manage client expectations and validate engagement outcomes
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