SOX/SOC Audit Lead - IT Controls & Team Coach

ACCsurance, LLC; Chicago (IL); On-site; USD 100,000 - 130,000; Full time

Job summary

A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational efficiencies. Candidates should have a solid understanding of SOX regulations, relevant certifications, and strong analytical skills. This position offers opportunities for leadership and collaboration across teams in a dynamic work environment.

Qualifications

• Knowledge of SOX regulation with an emphasis on 404 testing requirements.
• Knowledge of System and Organization Controls (SOC) auditing standards.
• Professional certifications and/or an MBA preferred.

Responsibilities

• Manage execution of SOX/SOC testing and oversee staff performance.
• Review and approve SOX/SOC workpaper documentation.
• Communicate with SOX/SOC team and external auditors.

Skills

Knowledge of SOX regulation

Knowledge of SOC auditing standards

Strong analytical skills

Leadership skills

Project management skills

Education

CISA

CISSP

CPA

CIA

MBA

Job description

A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational efficiencies. Candidates should have a solid understanding of SOX regulations, relevant certifications, and strong analytical skills. This position offers opportunities for leadership and collaboration across teams in a dynamic work environment.