SOX Auditor – IT Controls Manager

Responsibilities

• Lead the execution of independent testing of IT General Controls (ITGCs)
• Evaluate the design and operating effectiveness of IT controls
• Document testing procedures and results to meet quality standards
• Independently validate the remediation of open SOX findings
• Assess management’s remediation actions before closing findings
• Track remediation progress and report status to Internal Audit leadership
• Serve as a trusted Internal Audit point of contact for IT control owners
• Contribute to Internal Audit reporting to the Audit Committee

Requirements

• 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance
• Experience in crypto, fintech, payments, or technology‑intensive environments
• CISA and CPA certifications required
• Knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards
• Hands‑on experience testing ITGCs across access management, change management, and system operations
• Technical fluency with enterprise technology environments
• Understanding of how IT controls underpin the reliability of financial reporting
• Experience working with or alongside external auditors (Big 4 preferred)
• Effective communicator
• Experience operating across multi‑entity structures or multiple jurisdictions