Macpower Digital Assets Edge
bout the Role:
We are seeking a highly motivated
IT Sarbanes-Oxley (SOX) Manager
to join our Internal Audit/SOX department, reporting directly to the Senior Director of Internal Audit and SOX. This is a hybrid role for
local candidates
only, with
onsite work required two days a week
(Tuesday and Thursday). As our company continues to grow, this role offers the opportunity to make a significant impact across IT compliance and control processes. Key Responsibilities: Lead the IT SOX compliance program, ensuring timely execution of all key activities to meet internal and external deadlines. Support IT compliance efforts around
IT General Controls (ITGCs) ,
IT Application Controls (ITACs) , and
key reports . Partner with stakeholders to develop and maintain
process narratives ,
Risk Control Matrices (RCMs) , and
data flow diagrams . Conduct annual
SOX IT risk assessments
and determine the in-scope systems, applications, and tools. Review and assess
new systems
and
process changes
for risk and provide improvement recommendations, including SDLC oversight. Create test plans, perform, and review testing of key controls, ITACs, and key reports. Facilitate
quarterly management certifications . Coordinate with external auditors, co-sourced SOX providers, and internal control owners. Lead and facilitate walkthroughs, gather audit evidence, and ensure effective control documentation. Evaluate deficiencies, work with process owners to remediate, and monitor closure with proper evidence. Identify and implement process improvement opportunities for IT compliance. Maintain the SOX compliance tool (
udit Board ). ssist in delivering SOX training and support for internal control standards across the company. Must-Have Qualifications:
Bachelor's degree
(minimum). 8+ years of experience
in IT audit, IT operations, IT SOX programs, or consulting. Experience working in
FinTech
or
SaaS
environments. Big 4 public accounting or consulting
experience. Strong knowledge of
US GAAP ,
SOX requirements , and the
COSO framework . Experience with IT controls in domains like access security, change management, and application testing. Proven ability to manage multiple projects and deliver high-quality results within tight timelines. Excellent organizational skills and the ability to
multi-task . Strong interpersonal and communication skills; a
true people person . Nice-to-Have:
CISA
or
CIA
certification. Team and Interview Info:
Team includes the Hiring Manager, a SOX Business Manager, and 3-4 team members. Single interview with the
Hiring Manager .
We are seeking a highly motivated
IT Sarbanes-Oxley (SOX) Manager
to join our Internal Audit/SOX department, reporting directly to the Senior Director of Internal Audit and SOX. This is a hybrid role for
local candidates
only, with
onsite work required two days a week
(Tuesday and Thursday). As our company continues to grow, this role offers the opportunity to make a significant impact across IT compliance and control processes. Key Responsibilities: Lead the IT SOX compliance program, ensuring timely execution of all key activities to meet internal and external deadlines. Support IT compliance efforts around
IT General Controls (ITGCs) ,
IT Application Controls (ITACs) , and
key reports . Partner with stakeholders to develop and maintain
process narratives ,
Risk Control Matrices (RCMs) , and
data flow diagrams . Conduct annual
SOX IT risk assessments
and determine the in-scope systems, applications, and tools. Review and assess
new systems
and
process changes
for risk and provide improvement recommendations, including SDLC oversight. Create test plans, perform, and review testing of key controls, ITACs, and key reports. Facilitate
quarterly management certifications . Coordinate with external auditors, co-sourced SOX providers, and internal control owners. Lead and facilitate walkthroughs, gather audit evidence, and ensure effective control documentation. Evaluate deficiencies, work with process owners to remediate, and monitor closure with proper evidence. Identify and implement process improvement opportunities for IT compliance. Maintain the SOX compliance tool (
udit Board ). ssist in delivering SOX training and support for internal control standards across the company. Must-Have Qualifications:
Bachelor's degree
(minimum). 8+ years of experience
in IT audit, IT operations, IT SOX programs, or consulting. Experience working in
FinTech
or
SaaS
environments. Big 4 public accounting or consulting
experience. Strong knowledge of
US GAAP ,
SOX requirements , and the
COSO framework . Experience with IT controls in domains like access security, change management, and application testing. Proven ability to manage multiple projects and deliver high-quality results within tight timelines. Excellent organizational skills and the ability to
multi-task . Strong interpersonal and communication skills; a
true people person . Nice-to-Have:
CISA
or
CIA
certification. Team and Interview Info:
Team includes the Hiring Manager, a SOX Business Manager, and 3-4 team members. Single interview with the
Hiring Manager .