IT SOX Audit Manager: Lead High-Impact Controls Program

Smith Arnold Partners; Connecticut; Hybrid; USD 120,000 - 140,000; Full time

Job summary

A growing organization in Hartford County, CT is seeking a Mid-Senior level IT SOX Audit Manager to lead the IT SOX program. The role requires 5-10 years of IT Audit experience and strong knowledge of SOX compliance. The ideal candidate will collaborate with various stakeholders, enhancing processes and controls. This full-time position offers a salary range of $120,000 to $140,000 plus bonuses, and has a hybrid work model.

Qualifications

• Approximately 5 – 10 years of IT Audit experience with strong SOX exposure.
• Big 4 experience is a big plus.
• Excellent communication skills for building rapport.

Responsibilities

• Lead comprehensive IT SOX reviews of business processes.
• Manage the IT SOX Program focusing on process improvement.
• Coordinate SOX efforts with external auditors.

Skills

IT Audit

SOX compliance

Communication skills

Leadership

Education

BS in Accounting, Finance, Technology, or related field

Master’s degree

Tools

CISA

CISSP

CIA

CPA

Job description

A growing organization in Hartford County, CT is seeking a Mid-Senior level IT SOX Audit Manager to lead the IT SOX program. The role requires 5-10 years of IT Audit experience and strong knowledge of SOX compliance. The ideal candidate will collaborate with various stakeholders, enhancing processes and controls. This full-time position offers a salary range of $120,000 to $140,000 plus bonuses, and has a hybrid work model.