SOX IT Manager
Reports to:
Executive Director of Finance
Location: Candidate must be located within the Clearwater, FL / Tallahassee, FL/ Tempe, Arizona area
Position Summary:
The primary focus of this role will be to provide consultative and oversight services to IT management on the companys SOX 404 program and to continue to optimize our SOX framework. This position will work closely with process and control owners across the company, to assess end-to-end processes and controls and SOX compliance.
Position Responsibilities:
Manage the overall SOX IT schedule and program including coordination with internal audit co-source, management, and external auditors
Lead the scoping exercise for SOX testing and maintain the Risk and Control matrix for ITGC SOX controls
Drive continuous improvement and training with IT management
Review test findings, facilitate the remediation of ITGC control gaps, and escalate critical issues to Executive Director of Finance and IT senior management.
Oversee the scoping and review of service auditors reports for key applications, and appropriate mapping of Complementary user controls
Assist in the planning, scoping and execution of walkthroughs and testing primarily in areas associated with technology and technology-related risks including reviews of new and enhanced systems, process changes and system implementations
Provide oversight and project management of management remediation projects, including planning, coordination and communication
Work with IT management to interpret the significance of audit findings, conclude on findings, document action plans, and verify that remediation plans are implemented.
Demonstrate strong technical skills and understanding of key security, privacy, agile engineering practices
Qualifications:
5-7 years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including supervisory responsibility.
Bachelors or Masters degree in a relevant discipline (e.g. Computer Science) or equivalent work experience
CISA, CISM and/or CISSP certifications preferred
Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy and engineering controls
Working knowledge of information technology best practices and control frameworks such as NIST CSF and COBIT
SAP experience
Strong written, verbal communication skills, meticulous attention to detail, and demonstrated ability to simplify the complex
Experience with AuditBoard or other audit engagement support tools preferred.
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