IT SOX Manager-VP Level

MUST have Banking or Brokerage Experience and be Local to New York City

Hybrid Schedule, at Least 3 days Onsite

Salary up to $160k

No Sponsorship Available

Looking for an Ex-Tech Auditor out of a Big Four Audit firm with experience leading or supporting SOX examinations within a technology control environment. You will need experience aligning controls and forming opinions on the integrity of financial statements through technology risk and control assessments.

Hands-on experience with control testing, including gathering and reviewing audit evidence, performing detailed analysis to ensure evidence is complete, accurate, and free of gaps and ensuring documentation meets SOX requirements.

Strong understanding of the auditor mindset, including what auditors look for and how they evaluate control design and operating effectiveness.

Experience and knowledge with identity and access management (IAM) controls, including:

• User provisioning processes
• Access reviews conducted by managers to validate appropriate access
• User terminations and access changes related to role transfers
• Familiarity with audit providers and control owners within IAM frameworks.

Solid understanding of technology infrastructure, including:

• How servers interact with databases
• Access rights across multiple layers of the technology stack
• Control points within infrastructure and application environments

Must Have:

• Strong communication skills, with the ability to explain audit concepts clearly to non-technical stakeholders.
• Ability to summarize risks, findings, and challenges in a clear, non-technical manner for business audiences.
  

No third Party and No Relocation