IT Audit & SOX Manager: Controls, Analytics & Advisory

Madison-Davis, LLC; San Francisco (CA); On-site; USD 140,000 - 210,000; Full time

Job summary

Madison-Davis, LLC is seeking an IT Audit & SOX Manager to lead engagements evaluating technology risks, internal controls, and regulatory compliance. You will guide project planning, budgets, execution, and client communications while mentoring engagement teams.

This role emphasizes using analytics and emerging technologies to improve audit delivery across industries and strengthen client control environments for reliable financial reporting.

Qualifications

• Bachelor's degree required.
• 5+ years of IT audit and SOX experience.
• Proficiency in IT controls and compliance auditing.
• Ability to assess risks and identify control weaknesses.
• Strong data analysis and interpretation skills.
• Experience coaching staff and managing client relationships.
• Interest in applying analytics and AI to audit processes.

Responsibilities

• Manage IT audit, SOX, and internal controls engagements.
• Assess technology controls and compliance requirements.
• Identify control gaps and recommend improvements.
• Oversee project scope, budgets, timelines, and deliverables.
• Develop risk-based audit plans aligned with client priorities.
• Use analytics and visualization to communicate audit findings.
• Support internal audit function development and transformation.
• Coach team members and oversee engagement performance.
• Resolve engagement issues and maintain independence standards.

Skills

IT audit

SOX compliance

Data analysis

Risk assessment

Project management

Client communication

Coaching

Analytics

Team leadership

Internal controls

Education

Bachelor's degree

Job description

Madison-Davis, LLC is seeking an IT Audit & SOX Manager to lead engagements evaluating technology risks, internal controls, and regulatory compliance. You will guide project planning, budgets, execution, and client communications while mentoring engagement teams.

This role emphasizes using analytics and emerging technologies to improve audit delivery across industries and strengthen client control environments for reliable financial reporting.