Senior ITGC & SOX Audit Manager

VLink Inc; Edison (NJ); On-site; USD 130,000 - 190,000; Full time

Job summary

VLink Inc. is seeking an experienced ITGC Audit Manager to lead IT general controls, SOX, and ERP audit engagements across SAP, Oracle, and Microsoft Dynamics environments. The role emphasizes IT risk assessment, control design, and testing in complex ERP landscapes.

The successful candidate will guide testing programs, report findings to stakeholders, and collaborate with risk, security, and IT teams to strengthen controls and compliance posture.

Qualifications

• 6+ years in IT audit, risk, or internal audit.
• Strong ITGC, SOX, ICFR knowledge.
• Experience with COBIT, ITIL, ISO 27001/27002.
• ERP testing across SAP/Oracle/MD.

Responsibilities

• Lead ITGC and ERP audit engagements end-to-end.
• Document tests and testing workpapers.
• Communicate findings to stakeholders and assist in remediation.

Skills

ITGC & SOX

ERP Audits

IT Risk & Controls

SOC 1/2 SSAE18

Governance & Cybersecurity

SAP Security & SoD

Job description

VLink Inc. is seeking an experienced ITGC Audit Manager to lead IT general controls, SOX, and ERP audit engagements across SAP, Oracle, and Microsoft Dynamics environments. The role emphasizes IT risk assessment, control design, and testing in complex ERP landscapes.

The successful candidate will guide testing programs, report findings to stakeholders, and collaborate with risk, security, and IT teams to strengthen controls and compliance posture.