Associate Manager, IT SOX & Audits
Core
Manage and execute IT General Controls (ITGC) testing programs to support SOX 404 compliance, acting as a liaison between IT, Risk Management, and Audit teams.
Role type
Associate Manager, IT SOX & Audits
Builds
Audit-ready documentation and evidence for ITGC testing across Logical Access, Change Management, and IT Operations
Domain
Financial Services / Regulatory Compliance (SOX)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC testing execution, SOX 404 compliance knowledge, stakeholder management, junior staff oversight, root cause analysis, audit documentation review
Preferred skills
Big Four consulting experience, Life Sciences industry knowledge, CISA/CISM/CISSP/CRISC/CIA certifications
Technologies
N/A
Responsibilities
Lead end-to-end ITGC SOX testing (planning, walkthroughs, test of design/effectiveness), review and validate testing evidence, manage relationships with external auditors, coach junior resources, identify control deficiencies and support remediation
Seniority
Mid-level Manager, hands-on execution with team oversight
