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Manager, IT Audit/IT SOX

Qualitrol
Raleigh, USA
Full-time
Manager · 5+ years experience
Hybrid
Discovered 3 weeks ago
Communication

Full Job Posting

Required Qualifications

  • BA/BS degree in information systems, computer science, accounting, or related field.
  • 5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company.
  • Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change.
  • Possess executive presence and excellent communication skills needed to build relationships with various stakeholders.
  • Familiarity with IT frameworks such as COBIT, NIST, ISO, SANS, ITIL.
  • Ability to travel up to 20%, domestically and internationally, as needed.

Preferred Qualifications

  • CISA, CISM, CISSP, CPA, or equivalent professional certification.
  • Experience working with manufacturing companies.
  • Experience with SOX/IA compliance software, preferably Optro.
  • Experience in leveraging AI for SOX IT compliance and IT Audit related activities.
  • #LI-RG1

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