
Senior SOX Manager – IT
Posted Jun 19

Posted Jun 19
This is a fully remote position, open to applicants in California, +18 more states.
• 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.
• 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.
• 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.
AAA
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