Senior SOX Manager – IT

This is a fully remote position, open to applicants in California, +18 more states.

📋 Description

• Lead the IT controls aspect of the SOX program.

• Ensure compliance of IT controls with SOX standards.

• Collaborate effectively with stakeholders from IT and finance.

• Conduct regular risk assessments related to IT processes.

• Oversee the testing of IT controls and communicate results to leadership.

• Influence and collaborate with associates aligned with engineering.

⛳️ Requirements

• Bachelor's degree in Information Technology, Accounting, or a relevant field.

• Over 10 years of experience in IT audit, SOX compliance, or risk management.

• Proven expertise in identifying, designing, and testing IT controls.

• In-depth understanding of SOX 404, COSO framework, and COBIT principles.

• Practical experience with IT control domains, including access management and disaster recovery.

• Strong ability to communicate technical risks and control concepts clearly.

• Experience in high-velocity engineering organizations.

🏝️ Benefits

• Highly competitive compensation and benefits package.

• Base pay range varies based on work location.

• Eligibility for new hire equity grants.

• Eligibility for annual refresh grants.