Manager – Internal Audit and SOX
Core
Lead a team in designing, implementing, and testing SOX compliance programs and internal controls for financial reporting.
Role type
Manager, Internal Audit and SOX
Builds
SOX compliance frameworks, control documentation, and audit testing results
Domain
Financial Services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, Internal Audit, Risk Management, Process Improvement, Team Leadership, Project Planning, Control Testing, Financial Reporting, Regulatory Compliance, Stakeholder Management
Preferred skills
International client-facing experience, Fraud investigation, IT Service Management
Technologies
Azure Security, ITIL 4
Responsibilities
Lead small teams on SOX and audit engagements; develop project plans and allocate resources; assess and improve processes and controls; supervise staff and address audit queries.
Seniority
Manager, hands-on IC with team leadership
