GlobalFlex HR Private Limited
Senior Manager, IT Audit – SOX
GlobalFlex HR Private Limited, Needham Heights, Massachusetts, us, 02494
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 within 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 Referrals increase your chances of interviewing at GlobalFlex HR Private Limited by 2x. Get notified about new Senior Information Technology Audit Manager jobs in
Needham, MA .
#J-18808-Ljbffr
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 within 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 Referrals increase your chances of interviewing at GlobalFlex HR Private Limited by 2x. Get notified about new Senior Information Technology Audit Manager jobs in
Needham, MA .
#J-18808-Ljbffr