SOX Auditor – IT Controls Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the implementation of independent testing of IT General Controls (ITGCs)

• Assess the design and operational effectiveness of IT controls

• Record testing procedures and results to adhere to quality standards

• Independently verify the remediation of unresolved SOX findings

• Evaluate management’s remediation efforts prior to closing findings

• Monitor remediation progress and communicate status to Internal Audit leadership

• Act as a reliable point of contact within Internal Audit for IT control owners

• Assist in Internal Audit reporting to the Audit Committee

⛳️ Requirements

• A minimum of 8 years of experience in IT audit, internal audit, external audit, or SOX compliance

• Familiarity with crypto, fintech, payments, or technology-focused environments

• CISA and CPA certifications are mandatory

• Comprehensive knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards

• Practical experience in testing ITGCs related to access management, change management, and system operations

• Technical proficiency in enterprise technology environments

• Understanding of how IT controls support the reliability of financial reporting

• Experience collaborating with or working alongside external auditors (Big 4 preferred)

• Strong communication skills

• Experience operating in multi-entity structures or across various jurisdictions

🏝️ Benefits

• Equity offerings

• Bonus opportunities

• Health insurance coverage

• 401(k) matching

• Flexible working hours