Hybrid IT Audit & SOX Manager

Ralliant; Raleigh, Northern (NC, KY); Hybride; USD 92 000 - 170 000; Plein temps

Avantages offerts par ce poste

Bonus

Equity

Résumé du poste

Ralliant is seeking an IT Audit/IT SOX Manager to lead risk-based IT audits and oversee the global IT SOX compliance program. The role emphasizes strong internal controls, process improvement, and growth for the team.

The position involves developing IT audit plans, managing SOX testing, and designing AI-driven solutions to automate audit activities while collaborating with IT teams and senior management.

Qualifications

• BA/BS degree in information systems, computer science, accounting, or related field.
• 5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company.
• Ability to travel up to 20%, domestically and internationally.

Responsabilités

• Lead the development of the risk-based IT audit plan and manage IT audits.
• Oversee annual SOX IT testing, including IT general controls and IT security controls.
• Design, build, and deploy AI agents to automate IT audit and SOX activities.
• Provide consultative support to improve IT controls and risk posture across the company.
• Develop and present audit reports with clear recommendations to management.

Description du poste

Ralliant is seeking an IT Audit/IT SOX Manager to lead risk-based IT audits and oversee the global IT SOX compliance program. The role emphasizes strong internal controls, process improvement, and growth for the team.

The position involves developing IT audit plans, managing SOX testing, and designing AI-driven solutions to automate audit activities while collaborating with IT teams and senior management.