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# IT SOX Manager

- **Company:** Macpower Digital Assets Edge LLC
- **Location:** San Jose, CA, United States
- **Experience:** Expert
- **Salary:** $151,840.0
- **Contract:** Permanent contract
- **Skills:** Application Testing, Software as a Service, Information Systems, Information Technology Audit, Information Technology Operations, Systems Development Life Cycle, IT General Controls (ITGC), Information Technology
- **Published:** October 27, 2026
- **Apply:** https://www.careerbuilder.com/job-details/it-sox-manager-san-jose-ca--81bdaadd-ac87-4cbf-b3aa-2bc1d9682a86

## About the Role

Information Technology & Information Systems, Sarbanes-Oxley Act (SOX), Internal Audit, Sarbanes-Oxley Act (SOX), Time Management, Technical Leadership, Technical Support, Risk Control Matrix, Risk Analysis, Risk, * 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.

## Description

About 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., * 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 ( Audit Board).
 * Assist in delivering SOX training and support for internal control standards across the company.