Manager, IT SOX PMO

What you’ll do

• Serve as an IT SOX subject matter expert for ITGCs and ITACs, providing guidance and supporting compliance with SOX requirements.
• Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business processes, and support the annual IT SOX risk assessment.
• Maintain and improve control documentation, including flowcharts, risk and control matrices, and control inventories.
• Facilitate IT control walkthroughs and coordinate the remediation of control deficiencies.
• Coordinate with internal and external auditors throughout the SOX audit cycle, clearly presenting positions and supporting appropriate conclusions.
• Review System and Organization Controls (SOC) reports and oversee the key report testing program with contractor support, performing hands-on testing when needed.
• Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution.
• Identify opportunities for control automation, monitor emerging risks and regulatory changes, including those related to artificial intelligence (AI), and help prepare reports and presentation materials on SOX compliance status.

What you’ll bring

• A bachelor's degree in information technology, computer science, accounting, or a related field.
• IT audit and SOX compliance experience, including deep knowledge of ITGCs, ITACs, and control frameworks such as COBIT and COSO.
• A current CISA, CPA, CIA, or CISSP certification.
• Experience working in the SaaS industry.
• Proficiency with governance, risk, and compliance tools; experience with AuditBoard is a plus.
• Professional judgment, critical thinking, and clear written and verbal communication skills, including persuasion, influence, and conflict resolution.
• A practical and creative approach to complex problems, audit findings, and recommendations, with familiarity using AI tools to improve compliance processes.
• Ability to collaborate effectively across US Pacific and Eastern time zones.