Senior Manager, IT SOX

We’re looking for a Senior Manager to lead the technology component of the organization’s Internal Controls over Financial Reporting (SOX/ICFR) program. This role owns planning, oversight, and reporting for IT controls - including IT general controls (ITGCs), application controls (ITACs), and third‑party oversight - and partners across Technology, Audit, and Risk functions. The ideal candidate brings deep IT SOX experience, strong writing and communication skills, and the ability to advise executives on complex control issues with clarity and precision.

Required Skills & Experience - 8+ years of progressive experience in IT SOX, technology risk, audit, or information security. - Strong understanding of ITGCs, ITACs, SOC 1 reports, and third‑party risk considerations. - Experience providing strategic oversight and hands‑on management of IT control programs. - Excellent written communication skills including preparation of executive memos and audit committee materials. - Proven ability to partner with Technology leaders and advise on risk and remediation strategies. - People leadership experience (coaching or managing small teams). Nice to Have Skills & Experience - Undergraduate degree in Business, Computer Science, or related field. - Certifications such as CISA, CGISC, CGRC, or CIA. - Experience within financial services or other regulated industries. - Familiarity with Power BI, Jira, or other analytics/project management tools.