SOX IT Manager

WithumSmith+Brown; Princeton (NJ); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Hybrid work model

Bonus program

Competitive benefits package

Job summary

WithumSmith+Brown is seeking an IT Internal Controls Audit Lead/Manager to support SOX compliance, ICFR assessments, and COSO consulting. The role focuses on planning, testing ITGCs and application controls, and guiding clients through control documentation and risk assessment.

A hybrid work model is offered with in-office three days per week at select US locations. The ideal candidate has 5+ years in public accounting or SOX consulting, CPA/CISA/CFA, and strong client service and communication

Qualifications

• BA/BS in Accounting, Finance, or related field.
• Possession of CPA, CISA or other equivalent certs.
• At least 5 years of public accounting or SOX consulting experience.
• Effective client service and communication skills, both verbal and written.

Responsibilities

• Plan and test General IT Controls and Application controls as part of ICFR.
• Perform process walkthroughs of ITGC cycles and Application Controls.
• Document controls and assess risk for SOX engagements.
• Identify and evaluate IT risks and controls; advise on improvements.
• Support PCAOB inspection readiness where applicable.
• Facilitate use of tech tools to assess design and operating effectiveness.

Skills

SOX consulting

ICFR testing

ITGC controls

Client communication

Education

BA/BS in Accounting or Finance

CPA / CISA / CFA

Tools

COSO framework

Audit tools

Job description

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!Job Description:The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for Risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments as part of integrated audit or SOX Consulting engagements.The SOX IT Manager can be based out of any of the following U.S. office locations (New York, NY; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; or Buffalo, NY). This will be a hybrid in office (3 days in office expectation) position.Withum’s brand is a reflection of our people, our culture and strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.How You'll Spend Your Time:Assisting audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR)Performing process walkthroughs of key ITGC cycles as well as Application ControlsAssisting integrated audit team with control documentation and controls risk assessmentFor SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX auditDrawing informed objective opinions as to the adequacy and effectiveness of SOX and internal controlsReviewing the work papers summarizing evidentiary data obtained and conclusions reachedIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementFacilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement servicesAdapt to the ever-changing compliance landscape and keep abreast with the latest business risks, threats, mitigation Techniques, etc.The Kind of People We Want to Talk to Have Many of The Following:BA/BS in Accounting, Finance, or related field;Possession of, or desire to, obtain CPA, CFA, CISA or other equivalent certificationsAt least 5 years of experience working for a public accounting firm or a SOX consulting firmEffective client service and communication skills, both verbal and writtenKnowledge of various ITGC process and Application controls areasExperience supporting PCAOB inspections a plusThe compensation for this position ranges from $110,00-$140,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.#LI-MD1#LI-HybridWithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.