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# SOX IT Audit Manager

- **Company:** Zachary Piper
- **Location:** San Jose, CA, United States
- **Experience:** Expert
- **Salary:** $130,000.0 - $170,000.0
- **Contract:** Permanent contract
- **Skills:** Information Technology Audit, Systems Development Life Cycle, Power BI, SAP Security, User Provisioning Software, IT General Controls (ITGC), Tools for Reporting
- **Published:** August 2, 2026
- **Apply:** https://www.clearancejobs.com/jobs/9071764/sox-it-audit-manager

## About the Role

* 5+ years of experience supporting SOX compliance, internal controls testing, IT audit, or internal audit functions.
 * Strong knowledge of SOX 404 requirements, risk assessment methodologies, and internal control frameworks.
 * Hands-on experience with IT General Controls (ITGCs), application controls, key report testing, and SOX documentation requirements.
 * Understanding of financial reporting processes and business cycles including OTC, RTR, Revenue, Pricing, and General Ledger.
 * Experience supporting ERP implementations, system transformations, migrations, or major technology initiatives.
 * Proficiency with audit and governance platforms such as AuditBoard and reporting tools such as Power BI.
 * Strong experience reviewing access controls, user security, privileged access management, and Segregation of Duties (SOD).
 * Bachelor's degree in Accounting, Finance, or related field
 * Must be eligible to work in the United States and obtain and maintain an Active U.S. Government Secret Clearance.

## Description

* Document, test, and evaluate SDLC controls for SOX compliance purposes.
 * Perform testing and validation of IT General Controls (ITGCs), key reports, and application controls across ERP and enterprise systems.
 * Conduct detailed reviews of system access, user provisioning, privileged access, and Segregation of Duties (SOD) requirements.
 * Execute design and operating effectiveness testing for SOX controls supporting financial reporting processes, including Order-to-Cash (OTC), Revenue, Pricing, Record-to-Report (RTR), General Ledger, and related functions.
 * Support control automation initiatives and identify opportunities to improve testing efficiencies.
 * Prepare and maintain process narratives, flowcharts, risk and control matrices (RCMs), testing documentation, and audit evidence.
 * Ensure audit documentation and supporting evidence are complete, accurate, and ready for internal and external audit review.
 * Partner with Internal Audit, business, and IT teams to assess control impacts resulting from new systems, ERP implementations, and process changes.


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