Senior IT Audit & SOX Compliance Leader

Colonial Group; Roswell (GA); Hybrid; USD 140,000 - 210,000; Full time

Job summary

Colonial Group is seeking an Internal Audit Senior Manager – IT to lead the IT audit and compliance program, oversee IT risk, SOX IT control attestation, and partner with IT and business leaders to strengthen controls and regulatory compliance.

You will manage ITGCs, application controls, ERP audits, and cyber risk, while mentoring staff and delivering clear executive reports to the Audit Committee. A hybrid in-office role in Roswell, GA is expected.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, or related field.
• 6+ years IT audit, IT risk management, or SOX experience.
• Experience with ERP systems like Oracle E-Business Suite preferred.
• Professional certifications such as CISA; CPA, CIA, CISSP, CISM a plus.

Responsibilities

• Lead IT audit and compliance program, including ITGCs, application controls, and cybersecurity risk areas.
• Develop risk-based IT audit plans aligned to ERM priorities.
• Audit ERP systems, infrastructure, IAM, change management, and third-party risk.
• Evaluate IT controls and drive improvements in the control environment.
• Oversee SOX IT compliance, ITGC testing, and automated controls.
• Collaborate with IT, Finance, and external auditors for SOX testing and remediation.
• Prepare clear audit reports for senior leadership and Audit Committee.
• Monitor emerging IT risks and incorporate into audit planning.
• Mentor IT audit staff and advance audit methodologies and tools.

Skills

IT governance

SOX compliance

Risk assessment

Leadership

Executive reporting

Communication

Critical thinking

Stakeholder management

Analytical skills

Cybersecurity awareness

Education

Bachelor's degree in Information Systems

Bachelor's degree in Accounting

Tools

Alteryx

Power BI

SQL

Job description

Colonial Group is seeking an Internal Audit Senior Manager – IT to lead the IT audit and compliance program, oversee IT risk, SOX IT control attestation, and partner with IT and business leaders to strengthen controls and regulatory compliance.

You will manage ITGCs, application controls, ERP audits, and cyber risk, while mentoring staff and delivering clear executive reports to the Audit Committee. A hybrid in-office role in Roswell, GA is expected.