SOX IT Audit Manager

is seeking a to join a leading organization undergoing a large-scale digital transformation initiative This role will partner with Internal Audit, IT, and business teams to ensure SOX compliance throughout system implementations, data migrations, and ERP modernization efforts. The ideal candidate will bring strong IT SOX auditing experience, a proactive mindset, and the ability to identify and mitigate compliance risks in a fast-paced environment. This is a opportunity for an .



· Perform SOX testing for IT General Controls (ITGCs), application controls, key reports, and SDLC controls.

· Execute design and operating effectiveness testing for key financial processes, including Order-to-Cash (OTC), Revenue, Pricing, Record-to-Report (RTR), and General Ledger controls.

· Review user access, privileged access, and Segregation of Duties (SoD) controls across enterprise applications.

· Assess risks related to system implementations, process changes, and data migrations to ensure SOX compliance is maintained.

· Validate the completeness and accuracy of data migration activities through testing and reconciliation procedures.

· Develop and maintain audit documentation, including process narratives, risk and control matrices, flowcharts, testing results, and supporting evidence.

· Evaluate change management and system interface controls supporting new and existing applications.

· Collaborate with Internal Audit, business stakeholders, and IT teams to address control requirements and compliance risks.

· Provide regular status updates and communicate findings and recommendations to stakeholders.



· Bachelor's degree in Accounting, Information Systems, Finance, Business Administration, or a related field.

· 5+ years of experience in IT SOX auditing, internal controls testing, compliance, or risk management.

· Strong knowledge of SOX compliance, ITGCs, application controls, key report testing, and SDLC controls.

· Experience supporting ERP implementations, system migrations, or large-scale transformation programs.

· Strong Understanding of OTC, RTR, Revenue, Pricing, and General Ledger business processes.

· Experience validating data migrations, including completeness, accuracy, and reconciliation testing.

· Familiarity with SAP environments, including SAP ECC and/or SAP S/4HANA.

· Experience reviewing change management controls, system interfaces, access controls, and SoD risks.

· Proficiency with AuditBoard, Power BI, or similar audit and analytics tools.

· Strong communication, documentation, and stakeholder management skills.



· Salary Range: $160,000 - $180,000/year

· Comprehensive Benefits: Medical, Dental, Vision, 401(k), and applicable sick leave

Keywords: SOX compliance, IT SOX audit, ITGCs, application controls, key report testing, SDLC controls, internal controls testing, risk assessment, internal audit, compliance, segregation of duties (SoD), user access reviews, change management controls, system interface controls, audit documentation, risk and control matrices (RCMs), walkthroughs, gap analysis, remediation, financial reporting controls, Order-to-Cash (OTC), Record-to-Report (RTR), revenue controls, pricing controls, general ledger controls, ERP implementation, digital transformation, SAP ECC, SAP S/4HANA, data migration, data validation, reconciliation testing, AuditBoard, Power BI, stakeholder management, cross-functional collaboration, business process controls, accounting controls, compliance monitoring, IT audit, proactive risk management, communication skills, attention to detail, CISA, CIA, CPA.

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This job is open for applications on 7/28/2026 and will remain open for at least 30 days from the posting date