IT SOX Audit Manager — Hybrid, Lead IT Controls

Regional Finance; Greer (SC); Hybrid; USD 130,000 - 160,000; Full time

Job summary

Regional Finance is seeking an IT Audit Manager focused on IT SOX to lead planning, scoping, testing, and reporting across the organization. You will partner with IT leadership and control owners to ensure controls are designed and operating effectively, with audit-ready documentation.

You will manage testing, deficiency evaluation, remediation tracking, and communication of results to management and external auditors, while mentoring a growing audit team in a hybrid work setting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, MIS, or related field.
• 8+ years of IT audit, IT SOX, or internal controls experience with SOX testing.
• Strong knowledge of ITGC domains: access, change management, operations, SDLC, and reports.

Responsibilities

• Lead IT SOX planning, scoping, and program management for annual audits.
• Perform and review IT general controls testing and evidence collection.
• Coordinate with external auditors on planning, testing, and remediation.
• Evaluate deficiencies, track remediation, and report to management.

Skills

IT SOX

IT governance

Project management

Stakeholder management

Education

Bachelor’s degree in Accounting, Finance, Information Systems, CS, MIS, or related field

Job description

Regional Finance is seeking an IT Audit Manager focused on IT SOX to lead planning, scoping, testing, and reporting across the organization. You will partner with IT leadership and control owners to ensure controls are designed and operating effectively, with audit-ready documentation.

You will manage testing, deficiency evaluation, remediation tracking, and communication of results to management and external auditors, while mentoring a growing audit team in a hybrid work setting.