IT SOX Audit Manager
in Orange County

IT SOX Audit Manager

$110,000 – $130,000


Location: Orange County

Key Priorities

  • Leading IT SOX program annually
  • Testing & execution, assessment of IT Controls
  • Identify, assess and test IT general controls (ITGCs) and IT application controls (ITACs) for complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management and Workday

Essential Requirements

  • Bachelor’s Degree in Management Information Systems, Finance, Accounting, or Business Administration is required
  • 5-7 years of experience with assessing and testing IT controls for complex ERP systems to support audits
  • Strong knowledge of SAP and Oracle IT general and IT application controls (supporting revenue, general ledger, accounts receivables/payables, etc.)
  • US CISA, CISSP, CIA or non-US equivalent is required
  • High level understanding of Oracle EBS, SAP
  • Able to work w/ external auditors EY and liaise w/ them
  • Prior external auditor experience (IT) & understands SOX reqs standards/expectations for documentation purposes


  • Long-term position
  • Part of Internal Audit team (5 managing contractors & other PT)
    • VP, Internal Audit
    • Sr. Manager IT, Internal Audit
    • Sr. Manager Accounting/Finance, Internal Audit
    • Data Analytics Lead
    • IT SOX Manager, Internal Audit
  • Opportunity to manager 2-3 contractors depending the on project


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