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Tier-1 brand, mid-level experience, metro location, and general Program Manager title raise competition.
Requires IT SOX audit and public-company experience, so candidate fit is highly industry-specific.
Mandatory 5+ years IT SOX auditing experience and domain-specific requirements make shortlisting highly strict.
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Manage end-to-end Technology SOX compliance program calendar including scoping, control assignments, testing timelines, and certification cycles.
Serve as primary operational partner across Internal Audit, External Audit, and Technology teams, coordinating testing, deficiency remediation, and control documentation.
Develop and deliver executive-level reporting on compliance status, risks, and remediation progress to senior leadership and audit committees.
5+ years of relevant IT SOX auditing experience with a public accounting firm and/or publicly traded company.
Strong working knowledge of Sarbanes-Oxley compliance requirements including ITGCs, ITACs, and SOC 1 Type 2 (SSAE 18).
Bachelor's degree in Information Systems, Accounting, Finance, or related field.
Experience with program/project management involving multiple concurrent workstreams and deadlines.
Proven ability to manage mature, complex SOX IT programs with multiple stakeholders including Internal and External Audit and technology teams.
Experience working within large, global, publicly traded organizations, ideally in insurance or financial services.
Strong skills in executive communication, reporting, and coordination using tools such as GRC platforms (e.g., AuditBoard).