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Urgent! IT SOX Manager Job Opening In San Jose California – Now Hiring Macpower Digital Assets Edge Private Limited



Job 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.

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 ( Audit Board).

  • Assist 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.




Required Skill Profession

Other General



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    Unlock Your IT SOX Potential: Insight & Career Growth Guide


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