About the role
Piper Companies is seeking a SOX IT Audit Manager to support a technology organization undergoing a large-scale business transformation involving new system implementations and data migrations. The SOX IT Audit Manager will work closely with Internal Audit, business stakeholders, and IT teams to ensure SOX compliance through controls testing, documentation, and risk assessment activities.
Responsibilities of the SOX IT Audit Manager:
- Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes.
- Review user access, permissions, and segregation of duties (SoD) controls.
- Prepare audit documentation, testing results, and supporting evidence for internal and external audits.
- Partner with business and technology teams to assess control impacts, identify gaps, and support ERP implementation and transformation initiatives.
- Communicate testing results, remediation recommendations, and project status updates to stakeholders.
Requirements of the SOX IT Audit Manager:
- 5+ years of experience in SOX compliance, IT audit, and internal controls testing.
- Strong knowledge of ITGCs, application controls, key report testing, and SoD reviews.
- Experience supporting ERP implementations, system transformations, or SOX readiness projects.
- Understanding of financial processes including OTC, RTR, Revenue, and General Ledger.
- Experience with AuditBoard, Power BI, or similar audit and analytics tools.
- CISA, CIA, or similar certification preferred.
Compensation for the SOX IT Audit Manager:
- Full Comprehensive Benefits: Health, Vision, Dental, PTO, Paid Holiday and Sick Leave if Required by Law.
Millions of jobs, with real people getting hired every day
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at Piper Companies was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.