Senior Manager, IT Audit – SOX

Senior Manager, IT Audit - SOX

Work Arrangement:
Hybrid in Needham, MA

About the Role

We are seeking a Senior Manager, IT Audit to lead the IT SOX program and oversee all aspects of IT General Controls (ITGC) and IT Application Controls (ITAC) testing. This is a hands‑on leadership role requiring deep technical expertise, strong project management capabilities, and the ability to operate independently in a fast‑paced, global environment.

The role also includes conducting IT audits, supporting enterprise risk management (ERM), and partnering closely with internal stakeholders and external auditors.

Key Responsibilities

• Lead and manage the IT SOX program, including planning, risk assessment, testing execution, and reporting

• Conduct IT audits, including fieldwork, report writing, and presentation of findings to senior leadership

• Collaborate with Finance, Audit, and IT teams to ensure SOX compliance, particularly where controls have IT dependencies

• Partner with external auditors on IT SOX efforts; align on testing scope, approach, and expectations

• Identify, assess, and test ITGCs and ITACs across complex systems (e.g., ERP and enterprise platforms)

• Monitor outsourced ITGC/SOX testing activities and report progress to leadership

• Provide guidance to control owners on control design, documentation, and ongoing performance

• Ensure timely updates to narratives, SOPs, and control documentation following system or process changes

• Maintain the Risk Control Matrix (RCM) and deficiency tracker; monitor remediation efforts

• Act as a key liaison between external auditors and IT leadership

• Support the development and execution of an enterprise risk management (ERM) framework

• Stay current on regulatory requirements, IT control frameworks (e.g., COBIT, NIST, ISO), and emerging technologies

• Participate in special projects as assigned

Required Qualifications

• 10–12 years of experience assessing and testing IT controls within complex ERP environments

• Prior experience in a Big Four firm and/or internal audit function with a strong IT SOX focus

• Master’s degree in Management Information Systems, Finance, Accounting, or Business Administration

• Strong technical knowledge of IT systems, financial applications, user access controls, and change management

• Deep expertise in ITGC and ITAC controls related to core financial processes

• Professional certification required (e.g., CISA, CISSP, CIA, or equivalent)

• Excellent verbal and written communication skills

• Proven ability to manage multiple priorities in a dynamic environment

Preferred Qualifications

• Strong IT background or working knowledge of enterprise databases and operating systems (e.g., Oracle, Windows, UNIX, Linux)

• Ability to influence and communicate effectively across technical and non‑technical stakeholders

• Strong organizational skills with real‑time prioritization capability

• High integrity, accountability, and results orientation

• Experience with in a manufacturing or complex operational environment

Culture & Values

This organization values ownership, accountability, and continuous improvement. Team members are encouraged to think beyond their immediate scope, collaborate cross‑functionally, and drive meaningful impact in a high‑performance environment.

Diversity, equity, and inclusion are core to the culture. Individuals are supported in bringing their authentic selves to work, growing their careers, and contributing to a collaborative, respectful workplace.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Information Technology

Industries

Appliances, Electrical, and Electronics Manufacturing, Household Appliance Manufacturing, and Retail Appliances, Electrical, and Electronic Equipment

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