What are the responsibilities and job description for the IT Audit Manager position at VirtualVocations?
A company is looking for an IT Audit Manager to evaluate and support the development of a strong IT SOX compliance program.Key ResponsibilitiesOversee and manage all aspects of the IT SOX Compliance ProgramLead SOX planning, scoping, and audits for technology risksCoordinate testing of ITGCs and automated controls in the SOX environmentRequired Qualifications7 years in information security and IT auditing, with a focus on SOX complianceExperience in project management, SOX business controls, and ITGCsDemonstrated knowledge of PCAOB / SEC requirements and audit frameworksProficiency in audit methodologies and governance conceptsExperience managing external auditor requirements and expectations
