Internal Audit and SOX Manager
Core
Manage financial reporting risk and lead the SOX 404 lifecycle and internal audit function for a fast-growing technology business.
Role type
Manager, Internal Audit and SOX
Builds
SOX compliance programs, control documentation, and audit-ready evidence
Domain
Technology / Financial Compliance
Required skills
SOX 404 lifecycle management, risk assessment, control testing, GAAP, COSO, PCAOB standards, Sarbanes-Oxley requirements, process owner partnership, AI adoption in audit, control deficiency evaluation, continuous improvement, offshore team management, mentorship and training
Preferred skills
Semiconductor or high-growth technology industry experience, AI/automation/data analytics in audit, scaling SOX programs through growth/acquisitions, IT General Controls
Technologies
AI tools, data analytics, automation
Responsibilities
Manage end-to-end SOX 404 lifecycle including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting. Partner with process owners to assess risks, determine control responses, and drive narratives and control builds. Promote AI adoption in audit by applying analytics to risk assessment, testing, and evidence review. Evaluate control deficiencies and drive remediation. Drive continuous improvement and automation of controls. Support and evaluate offshore testers. Build SOX proficiency across the business through mentorship and training.
Seniority
Manager, leadership role
