IT SOX Audit Program Manager

Regional Finance (Regional Management Corp.); Greer (SC); Hybride; USD 130 000 - 160 000; Plein temps

Résumé du poste

Regional Finance (Regional Management Corp.) seeks a Manager of IT Audit to lead the IT SOX program and ensure controls over financial reporting across the organization. You will plan, scope, test, and report on ITGCs, automated controls, interfaces, and key reports, partnering with IT leaders and external auditors.

You will mentor staff, maintain documentation, and drive remediation tracking while communicating findings clearly to management and governance stakeholders in a fast-paced

Qualifications

• 8+ years of IT audit experience including IT SOX and SOX 404.
• Strong knowledge of ITGC domains: logical access, change management, IT operations, lifecycle.
• Experience planning IT SOX walkthroughs, design assessments, and remediation tracking.
• Ability to communicate complex IT control issues clearly to technical and non-technical stakeholders.
• CISA/CPA/CIA/CISM/CISSP/CRISC or related certifications preferred.

Responsabilités

• Develop and execute the annual IT SOX audit plan with scope for key systems and reports.
• Lead testing, documentation, and evaluation of ITGCs, automated controls, and interfaces.
• Coordinate with external auditors and IT leadership to support reliance and reporting.
• Mentor and develop audit staff; manage evidence requests and open items.
• Prepare clear reporting on IT SOX status, deficiencies, and remediation progress.

Connaissances

IT audit

IT SOX

Internal controls

COSO

COBIT

ERP systems

Formation

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

Outils

COSO

COBIT

Description du poste

Regional Finance (Regional Management Corp.) seeks a Manager of IT Audit to lead the IT SOX program and ensure controls over financial reporting across the organization. You will plan, scope, test, and report on ITGCs, automated controls, interfaces, and key reports, partnering with IT leaders and external auditors.

You will mentor staff, maintain documentation, and drive remediation tracking while communicating findings clearly to management and governance stakeholders in a fast-paced