Senior Manager, IT SOX Technical Audit
Core
Own the IT SOX compliance program, ensuring design, operation, and continuous improvement of technology controls supporting financial reporting in an SAP environment.
Role type
Senior Manager, IT SOX Technical Audit
Builds
Trusted partnerships with technical teams, internal audit, and external auditors (PWC) to drive control maturity and automation.
Domain
Healthcare technology / Robotic surgery / Financial compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT SOX compliance expertise, SAP environment knowledge, IT General Controls (ITGC) design, IT Application Controls (ITAC) implementation, SDLC/DevOps/CI/CD control evaluation, root cause analysis, automated control development, risk assessment, audit planning and execution, deficiency remediation strategy, stakeholder management, documentation management, change management oversight, segregation of duties enforcement, user access control, data flow analysis, system-generated report validation, control automation, continuous monitoring, communication of complex technical topics, leadership of audit teams
Preferred skills
Big 4 IT audit experience, CISA certification, CPA certification, CIA certification, CISSP certification
Technologies
SAP, PWC audit tools, automated control frameworks, CI/CD pipelines, DevOps platforms
Responsibilities
Own IT SOX end-to-end including planning, scoping, risk assessment, testing, remediation, and reporting; Design, operate, and continuously improve ITGCs and ITACs; Lead IT audit planning and coordinate testing across IT, Security, Engineering, and Finance; Serve as primary point of contact for external auditors; Own all IT control deficiencies from identification through sustained remediation; Drive automation, analytics, and continuous monitoring to improve control quality and efficiency; Translate complex technical and audit topics into clear language for leadership and business partners
Seniority
Senior Manager, hands-on IC with team leadership