Information Technology Audit Manager
Listed on 2026-05-31
-
IT/Tech
IT Project Manager
Overview
Are you looking for an impactful IT Audit leadership position, one with the opportunity to build a risk-based IT SOX program? This is an excellent opportunity to take on a highly visible leadership role in the IT SOX program of a growing organization. Our client is seeking an IT SOX Audit Manager to be a part of building a best practice SOX program that will have great impact on the organization.
This role has high visibility across the organization and will be responsible for regular communication with consultants, internal stakeholders, including various levels of Management as well as external auditors.
What are people saying about this company?
- Pay is good, benefits reasonable, overtime is available, overall very fairly compensated.
- Great place to work and learn!
Title: IT SOX Audit Manager
Location:
Hartford County, CT (Hybrid)
Salary: $120,000 – $140,000 + Bonus
Base pay range$/yr - $/yr
Additional compensation types- Annual Bonus
Direct message the job poster from Smith Arnold Partners
Key Responsibilities- Lead comprehensive IT SOX reviews of business processes to ensure appropriate controls and procedures are in place and operating effectively.
- Play a key role in the creation, execution, and management of the IT SOX Program with an eye for process improvement.
- Make recommendations to various levels of Management for enhancing processes and controls and improving documentation to meet IT SOX requirements.
- Form strong relationships with IT business partners and foster a collaborative environment that is critical to success in this role.
- Work with external auditors and coordinate SOX efforts between the SOX department, SOX stakeholders, and external audit.
- Lead and manage the organization’s relevant co-sourcing relationships.
- Approximately 5 – 10 years of IT Audit with strong SOX experience.
- Big 4 experience is a big plus
- BS in Accounting, Finance, Technology, or related field. A Master’s is a plus
- CISA, CISSP, CIA, CPA, or other related certification is preferred
- Excellent communication skills, able to build rapport quickly
- Hands-on leadership style
- Mid-Senior level
- Full-time
- Accounting/Auditing and Information Technology
- Investment Banking
- Banking
- Investment Management
Referrals increase your chances of interviewing at Smith Arnold Partners by 2x
Apply BELOW
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).