IT SOX Audit Manager (Hybrid)

Regional Management Corp; Greer, Northern (SC, KY); Hybrid; USD 130,000 - 160,000; Full time

Job summary

Regional Management Corp is seeking a Manager IT Audit to lead the IT SOX program, partner with IT and business leaders, and ensure audit-ready documentation across the organization. The role covers planning, risk assessment, scoping, testing, and remediation oversight to support ICFR and year-end external audit reliance.

Candidates should have 8+ years in IT audit or IT SOX, with strong COSO/ COBIT knowledge and a track record of effective stakeholder engagement.

Qualifications

• 8+ years of IT audit, IT SOX, or related controls experience.
• Strong knowledge of ITGC domains and control testing.
• Experience leading SOX testing activities and reporting.

Responsibilities

• Lead planning, scoping, and execution of IT SOX testing activities.
• Review walkthroughs, control design assessments, and operating effectiveness testing.
• Coordinate with IT leadership and external auditors to support ICFR reporting.

Skills

IT SOX

SOX testing

ITGC domains

risk assessment

planning & scoping

Education

Bachelor's degree in Accounting or related field

Tools

COSO

COBIT

SOX methodology

Job description

Regional Management Corp is seeking a Manager IT Audit to lead the IT SOX program, partner with IT and business leaders, and ensure audit-ready documentation across the organization. The role covers planning, risk assessment, scoping, testing, and remediation oversight to support ICFR and year-end external audit reliance.

Candidates should have 8+ years in IT audit or IT SOX, with strong COSO/ COBIT knowledge and a track record of effective stakeholder engagement.