Information Technology Audit Manager

Smith Arnold Partners; Connecticut; Hybrid; USD 120,000 - 140,000; Full time

Job summary

A growing organization in Hartford County, CT is seeking a Mid-Senior level IT SOX Audit Manager to lead the IT SOX program. The role requires 5-10 years of IT Audit experience and strong knowledge of SOX compliance. The ideal candidate will collaborate with various stakeholders, enhancing processes and controls. This full-time position offers a salary range of $120,000 to $140,000 plus bonuses, and has a hybrid work model.

Qualifications

• Approximately 5 – 10 years of IT Audit experience with strong SOX exposure.
• Big 4 experience is a big plus.
• Excellent communication skills for building rapport.

Responsibilities

• Lead comprehensive IT SOX reviews of business processes.
• Manage the IT SOX Program focusing on process improvement.
• Coordinate SOX efforts with external auditors.

Skills

IT Audit

SOX compliance

Communication skills

Leadership

Education

BS in Accounting, Finance, Technology, or related field

Master’s degree

Tools

CISA

CISSP

CIA

CPA

Job description

Overview

Are you looking for an impactful IT Audit leadership position, one with the opportunity to build a risk-based IT SOX program? This is an excellent opportunity to take on a highly visible leadership role in the IT SOX program of a growing organization. Our client is seeking an IT SOX Audit Manager to be a part of building a best practice SOX program that will have great impact on the organization. This role has high visibility across the organization and will be responsible for regular communication with consultants, internal stakeholders, including various levels of Management as well as external auditors.

What are people saying about this company?

• Pay is good, benefits reasonable, overtime is available, overall very fairly compensated.
• Great place to work and learn!

Title: IT SOX Audit Manager

Location: Hartford County, CT (Hybrid)

Salary: $120,000 – $140,000 + Bonus

Base pay range

$120,000.00/yr - $140,000.00/yr

Additional compensation types

• Annual Bonus

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Key Responsibilities

• Lead comprehensive IT SOX reviews of business processes to ensure appropriate controls and procedures are in place and operating effectively.
• Play a key role in the creation, execution, and management of the IT SOX Program with an eye for process improvement.
• Make recommendations to various levels of Management for enhancing processes and controls and improving documentation to meet IT SOX requirements.
• Form strong relationships with IT business partners and foster a collaborative environment that is critical to success in this role.
• Work with external auditors and coordinate SOX efforts between the SOX department, SOX stakeholders, and external audit.
• Lead and manage the organization’s relevant co-sourcing relationships.

Qualifications

• Approximately 5 – 10 years of IT Audit with strong SOX experience.
• Big 4 experience is a big plus
• BS in Accounting, Finance, Technology, or related field. A Master’s is a plus
• CISA, CISSP, CIA, CPA, or other related certification is preferred
• Excellent communication skills, able to build rapport quickly
• Hands-on leadership style

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Information Technology

Industries

• Investment Banking
• Banking
• Investment Management

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