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Senior Manager, IT Audit & SOX

Posted 1 day agoViewed

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💎 Seniority level: Senior, Experience as a Senior Manager of IT Audit/SOX

📍 Location: United States

💸 Salary: 139000.0 - 164000.0 USD per year

🔍 Industry: Fintech/Software

🏢 Company: Blend👥 1001-5000💰 $150,000,000 Private 8 months ago🫂 Last layoff over 1 year agoLendingFinancial ServicesFinTechSoftware

🗣️ Languages: English

⏳ Experience: Experience as a Senior Manager of IT Audit/SOX

🪄 Skills: SQLAgileData AnalysisData visualizationData analytics

Requirements:
  • Bachelor's Degree in a business or technology discipline.
  • Big 4 advisory or assurance background.
  • Strong understanding of software company operations and SaaS/PaaS.
  • Strong critical thinking, analytical, and project management skills.
  • Experience with SQL-based tools and AI in audit processes.
Responsibilities:
  • Drive project management of SOX 404 IT testing and develop timelines and budgets.
  • Lead planning and conducting IT internal audit projects per IIA standards.
  • Identify and assess IT risks and contribute to ERM and Fraud Risk Management.
  • Develop process flowcharts and evaluate internal controls for effectiveness.
  • Review workpapers and provide recommendations to improve policies and systems.
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