Internal Audit Manager

We're Hiring: SOX 404 Compliance Lead / Manager

Are you an experienced SOX professional with a strong background in SOX 404 compliance, IT General Controls (ITGCs), IT Application Controls (ITACs), and Internal Audit? Join our growing team and play a key role in supporting U.S. public company compliance while leading a high-performing offshore SOX testing team.

What You'll Do

• Lead end-to-end Business Process (Manual Controls) and IT Controls (ITGCs & ITACs) testing.
• Drive SOX testing for in-scope applications, operating systems, databases, security, change management, infrastructure controls, and key reports.
• Own SOX documentation, including data flows, narratives, workpapers, and testing evidence.
• Collaborate with U.S.-based Internal Audit teams, process owners, external auditors, and advisory partners throughout planning, walkthroughs, testing, and r...

Ready to Apply?

Submit your application today and join our talented team at Confidential.