SOX PMO IT Advisory Manager
SOX PMO IT Advisory Manager
Posted on :
09-09-2025
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1 Vacancy
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Job Description
This role focuses on IT risk and controls across critical financial systems partnering with IT engineering and security teams to support effective control design system readiness and advising on key technology change initiatives. Advise IT and engineering teams on SOX requirements related to access change management job management third-party service organization and system development life cycle (SDLC) the SOX impact of new systems enhancements and automation guidance on IT general interface and automated control design in alignment with the Committee of Sponsoring Organizations (COSO) framework and auditing standards. Partner with technology stakeholders to identify scalable control automation IT control testing readiness and remediation SOX training and enablement tailored for technical control owners.
- 8 years of experience in IT SOX IT risk advisory or audit; experience in technology micro services SAP and SaaS environments preferred.
- 2 years proven experience managing developing and coaching as the leader of a team.
- CPA CIA CISA CISSP and/or other certification required
- Bachelors degree in information systems accounting or related field.
- 10 years of experience in IT SOX IT risk advisory or audit; experience in technology micro services SAP and SaaS environments preferred.
- Strong understanding of IT general controls (ITGC) system risk and SOX 404 requirements.
- Ability to communicate and translate technical concepts into risk language for business and audit stakeholders.
- Familiarity with automated controls AI/ML risk considerations or IT control monitoring tools.
Required Experience:
Manager
Employment Type
Advisor
Key Skills
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