Director, IT SOX 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
Director, IT SOX Audit
Builds
Trusted partnerships with technical teams, internal audit, and external auditors (PWC) to drive control improvements, automation, and standardization.
Domain
Healthcare technology / Robotic surgery / IT Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT SOX operational expertise, SAP environment knowledge, enterprise systems understanding, end-to-end business process knowledge, ITGC and ITAC design, automated controls implementation, SDLC/DevOps/CI/CD control evaluation, deficiency management, root cause analysis, automation and analytics, communication and documentation
Preferred skills
Big 4 IT audit experience
Technologies
SAP, SDLC, DevOps, CI/CD
Responsibilities
Own IT SOX end-to-end including planning, scoping, risk assessment, testing, remediation, and reporting; Design, operate, and continuously improve IT General and Application Controls; Lead IT audit planning and coordinate testing across IT, Security, Engineering, and Finance; Own all IT control deficiencies from identification through sustained remediation; Drive automation, analytics, and continuous monitoring to improve control quality and efficiency
Seniority
Director, strategic leadership with hands-on technical expertise