Internal Audit Manager

We're Hiring: SOX 404 Compliance Lead / Manager Are you an experienced SOX professional with a strong background in SOX 404 compliance, IT General Controls (ITGCs), IT Application Controls (ITACs), and Internal Audit ? Join our growing team and play a key role in supporting U.S. public company compliance while leading a high-performing offshore SOX testing team. What You'll Do Lead end-to-end Business Process (Manual Controls) and IT Controls (ITGCs & ITACs) testing. Drive SOX testing for in-scope applications, operating systems, databases, security, change management, infrastructure controls, and key reports. Own SOX documentation, including data flows, narratives, workpapers, and testing evidence. Collaborate with U.S.-based Internal Audit teams, process owners, external auditors, and advisory partners throughout planning, walkthroughs, testing, and remediation. Manage SOX GRC applications and ensure timely updates and stakeholder visibility. Coordinate third-party SSAE 18 (SOC) reports and quarterly management certifications. Perform data analytics and operational reviews to support audit and compliance initiatives.

Lead and mentor onsite/internal controls testers while partnering closely with U.S. team managers to ensure timely, high-quality deliverables. What We're Looking For ✅ 7+ years of hands-on SOX 404 compliance experience supporting U.S. public companies ✅ Strong expertise in ICFR, COSO, Risk & Controls, ITGCs, ITACs, SOX testing, and audit documentation ✅ Experience working directly with U.S.-based Internal Audit and SOX teams ✅ Proven ability to prepare and review SOX workpapers that support external auditor reliance ✅ Strong knowledge of evidence requirements, testing methodology, and external audit review processes ✅ Experience with ERP platforms such as Oracle and/or SAP , cloud technologies, data visualization tools, and GRC solutions ✅ Excellent written and verbal English communication skills ✅ Ability to work independently during U.S. audit cycles with minimal supervision ✅ Bachelor's degree in Information Systems or a related field Preferred Qualifications ⭐ Professional certifications such as CISA, CISSP, SSCP, CIA , or equivalent ⭐ Knowledge of COBIT, NIST, and Information Security frameworks ⭐ Experience with AuditBoard and/or Optro ⭐ Experience coaching junior team members and leading offshore SOX testing teams If you're passionate about governance, risk, compliance, and working with global stakeholders, we'd love to hear from you.