Senior IT Audit Manager: SOX 404 & Controls Lead

TKO; Stamford (CT); On-site; USD 100,000 - 130,000; Full time

Job summary

A leading media and entertainment company located in Stamford, Connecticut, is seeking an experienced IT Audit Manager. This role involves managing IT SOX 404 audits, communicating with stakeholders, and leading audit projects. The ideal candidate has 6+ years of compliance experience and strong project management skills, along with a Bachelor's degree in a relevant field. Excellent communication skills and a collaborative mindset are essential for success in this position.

Qualifications

• 6+ years of IT SOX 404 compliance experience, including ITGC testing and documentation.
• Strong IT audit planning and stakeholder coordination experience.
• Excellent written and verbal communication skills.

Responsibilities

• Prepare and manage the IT Audit plan, including planning documents and timelines.
• Lead IT SOX 404 audits and IT Internal Audit projects end-to-end.
• Work across a broad spectrum of stakeholders and business units.

Job description

A leading media and entertainment company located in Stamford, Connecticut, is seeking an experienced IT Audit Manager. This role involves managing IT SOX 404 audits, communicating with stakeholders, and leading audit projects. The ideal candidate has 6+ years of compliance experience and strong project management skills, along with a Bachelor's degree in a relevant field. Excellent communication skills and a collaborative mindset are essential for success in this position.