SOX & Internal Audit Lead - Fixed-Term NYC

AlTi Tiedemann Global; New York (NY); On-site; USD 160,000 - 175,000; Full time

Job summary

AlTi Tiedemann Global is seeking an Internal Auditor for a fixed-term contract in New York to oversee Sarbanes-Oxley compliance and internal audit activities. You will lead the SOX program, coordinate with finance, IT, and risk teams, and ensure effective control environments across the organization.

The role requires extensive experience in SOX, ICFR, ITGCs/ITACs, and leadership, with a focus on risk-based audits and timely remediation of control gaps.

Qualifications

• Bachelor's degree in finance, accounting, or related field. MBA or advanced degree is a plus.
• CPA license or Controls related qualification preferred; IT audit certifications are a plus.

Responsibilities

• Design and implement a Sarbanes-Oxley compliance program and framework.
• Lead SOX scoping, planning, and risk assessments for in-scope entities and processes.
• Conduct testing and evaluation of internal controls to ensure SOX compliance.
• Manage deficiencies, remediation plans, and action items with stakeholders.
• Develop and maintain the internal audit plan and reporting to management and Audit Committee.
• Collaborate with cross-functional teams to promote strong control environments.

Skills

SOX compliance

ITGC/ITAC

ICFR/ internal controls

Audit planning

Leadership

Communication

Education

Bachelor's degree in finance or accounting

MBA or advanced degree

CPA license preferred

IT audit certifications preferred

Job description

AlTi Tiedemann Global is seeking an Internal Auditor for a fixed-term contract in New York to oversee Sarbanes-Oxley compliance and internal audit activities. You will lead the SOX program, coordinate with finance, IT, and risk teams, and ensure effective control environments across the organization.

The role requires extensive experience in SOX, ICFR, ITGCs/ITACs, and leadership, with a focus on risk-based audits and timely remediation of control gaps.