IT Audit & SOX Manager — Lead AI-Driven Controls Team

Eliassen Group; San Francisco (CA); Hybrid; Confidential; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group in San Francisco seeks an IT Audit Controls/SOX Manager to lead internal audit services across industries. This role focuses on optimizing audit functions, leveraging AI and risk tech to address a broad range of risks, and enhancing financial statement credibility and internal controls for stakeholder confidence.

As a Manager, you will lead teams and client accounts, mentor juniors, maintain standards, and deliver quality work.

Qualifications

• Proven experience leading IT audit and SOX engagements.

Responsibilities

• Conduct comprehensive audits of internal controls and IT systems to assess regulatory compliance.
• Implement auditing methodologies and leverage AI platforms to optimize audit processes.
• Analyze financial statements and internal controls to identify improvements and mitigate risk.
• Develop and execute strategic plans for internal audit services across industries.
• Utilize data analysis and visualization to enhance audit reporting and stakeholder communication.
• Lead transformations and setups of internal audit functions, including co-sourcing and outsourcing models.
• Coach team members to develop skills and deliver quality client service.
• Address conflicts and engage in challenging conversations with stakeholders to resolve issues.
• Uphold professional and technical standards, including independence requirements and codes of conduct.

Skills

IT Audit

SOX Compliance

Team Leadership

Stakeholder Management

Data Analysis

Audit Methodologies

AI Analytics Platforms

Tools

AI platforms

Analytics tools

Job description

Eliassen Group in San Francisco seeks an IT Audit Controls/SOX Manager to lead internal audit services across industries. This role focuses on optimizing audit functions, leveraging AI and risk tech to address a broad range of risks, and enhancing financial statement credibility and internal controls for stakeholder confidence.

As a Manager, you will lead teams and client accounts, mentor juniors, maintain standards, and deliver quality work.