Job Description
We are seeking a highly experienced SOX IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control environment across a large global enterprise. This role serves as the key liaison between control owners, IT, internal audit, and external audit, ensuring controls are effectively designed, executed, documented, and monitored to meet regulatory and operational expectations. The ideal candidate will combine deep audit experience with strong stakeholder management, program coordination, and process improvement skills.
