SOX & SOC IT Auditor — Controls & Risk Leader

JCW Group; United States; On-site; USD 70,000 - 90,000; Full time

Job summary

A leading investment management firm is seeking an IT Auditor to lead audits focused on SOC and SOX IT compliance in the U.S. This role requires 1-3 years of experience in IT audit or SOX compliance, strong documentation and communication skills, and knowledge of IT control frameworks. Ideal candidates will have relevant professional certifications. Full-time position with significant exposure to critical technology environments.

Qualifications

• 1–3 years of experience in IT audit, SOX compliance, or public accounting.
• Experience testing or managing SOX ITGCs and reviewing SOC reports.
• Strong understanding of IT control frameworks like COBIT, NIST, COSO.

Responsibilities

• Plan and execute risk‑based IT audits focusing on SOX and SOC control assessments.
• Evaluate effectiveness of IT general controls and change management.
• Prepare detailed audit findings and remediation recommendations.

Skills

IT audit

SOX compliance

Documentation skills

Communication skills

Stakeholder management

Education

Professional certifications (CISA, CPA, CIA, CISSP)

Job description

A leading investment management firm is seeking an IT Auditor to lead audits focused on SOC and SOX IT compliance in the U.S. This role requires 1-3 years of experience in IT audit or SOX compliance, strong documentation and communication skills, and knowledge of IT control frameworks. Ideal candidates will have relevant professional certifications. Full-time position with significant exposure to critical technology environments.