IT SOX Program Manager – Lead & Audit (Hybrid)

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

Job summary

Regional Management Corp. seeks an experienced IT Audit Manager to lead the company’s IT SOX program. You will plan, scope and manage testing of IT General Controls, collaborate with IT leadership, and coordinate remediation and external audit activities.

This role emphasizes risk-based execution, documentation quality, and timely communication. The ideal candidate has 8+ years in IT audit/SOX, strong COSO/ COBIT knowledge, and proven leadership in fast-paced environments.

Qualifications

• Bachelor’s degree in a related field is required.
• 8+ years of experience in IT audit, IT SOX, SOX 404 compliance, IT risk advisory, or internal controls.
• Strong knowledge of ITGC domains: logical access, change management, IT operations, SDLC.
• Experience planning and executing SOX walkthroughs, control design assessments, and testing.
• Ability to communicate technical control issues and remediation expectations clearly.

Responsibilities

• Lead IT SOX planning, scoping and program management.
• Oversee testing of IT General Controls and related controls.
• Document evidence, identify deficiencies, and evaluate remediation.
• Coordinate with external auditors and IT leadership.
• Mentor and develop audit staff.”],
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Skills

IT audit

SOX/ICFR

COSO/ COBIT

Risk assessment

Testing execution

Documentation

Stakeholder communication

Project management

Education

Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science or MIS

Job description

Regional Management Corp. seeks an experienced IT Audit Manager to lead the company’s IT SOX program. You will plan, scope and manage testing of IT General Controls, collaborate with IT leadership, and coordinate remediation and external audit activities.

This role emphasizes risk-based execution, documentation quality, and timely communication. The ideal candidate has 8+ years in IT audit/SOX, strong COSO/ COBIT knowledge, and proven leadership in fast-paced environments.