IT Audit & SOX Senior Manager — Tech Risk & AI Tools

Madison-Davis, LLC; San Francisco (CA); On-site; USD 150,000 - 210,000; Full time

Job summary

Madison-Davis, LLC is seeking an experienced IT Audit / SOX Senior Manager to lead technology risk, internal controls, and SOX engagements for a diverse client base in the San Francisco area.

You will own projects from planning through completion, lead client-facing teams, and act as a trusted advisor on controls, risk management, and regulatory compliance, with opportunities to leverage data analytics and AI-enabled auditing tools.

Qualifications

• 6+ years in IT audit, SOX, or risk advisory.
• Strong IT general and application controls knowledge.
• Experience leading engagements from planning to completion.
• Ability to assess control design and remediation.
• Understanding of financial reporting risks and tech controls.
• Experience managing teams and client relationships.
• Proven project management: budgeting and scheduling.
• Bachelor's degree and professional certs preferred.

Responsibilities

• Lead IT audit, SOX, and internal controls engagements.
• Assess IT systems and controls for design and operating effectiveness.
• Plan, budget, execute, and complete engagements per standards.
• Evaluate financial reporting risks and strengthen controls.
• Develop strategic audit plans aligned with client objectives.
• Leverage AI, data analytics, and visualization tools in audits.
• Coach and develop junior professionals.
• Present findings and risk insights to stakeholders.
• Maintain independence and ethical standards.

Skills

IT audit

SOX expertise

Internal controls

Leadership

Project management

Data analytics

AI tools

Client management

Communication

Education

Bachelor's degree in Accounting/Finance/IS/CS

Tools

Audit software

Data analytics tools

Visualization tools

Job description

Madison-Davis, LLC is seeking an experienced IT Audit / SOX Senior Manager to lead technology risk, internal controls, and SOX engagements for a diverse client base in the San Francisco area.

You will own projects from planning through completion, lead client-facing teams, and act as a trusted advisor on controls, risk management, and regulatory compliance, with opportunities to leverage data analytics and AI-enabled auditing tools.