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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


  • Job Details

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Unlock Your IT SOX Potential: Insight & Career Growth Guide


Real-time IT SOX Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for IT SOX in San Jose, California, United States, highlighting market share and opportunities for professionals in IT SOX roles.

12764 Jobs in United States
12764
489 Jobs in San Jose, California
489
Download It Sox Jobs Trends in San Jose, California and United States

Are You Looking for IT SOX Manager Job?

Great news! is currently hiring and seeking a IT SOX Manager to join their team. Feel free to download the job details.

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Macpower Digital Assets Edge Private Limited adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying United States laws and regulations

What Is the Average Salary Range for IT SOX Manager Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in San Jose California. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for IT SOX Manager?

Key qualifications for IT SOX Manager typically include Other General and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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To improve your chances of getting hired for IT SOX Manager, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

Interview Tips for IT SOX Manager Job Success

Macpower Digital Assets Edge Private Limited interview tips for IT SOX Manager

Here are some tips to help you prepare for and ace your IT SOX Manager job interview:

Before the Interview:

Research: Learn about the Macpower Digital Assets Edge Private Limited's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your IT SOX Manager interview at Macpower Digital Assets Edge Private Limited, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Macpower Digital Assets Edge Private Limited's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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