IT SOX Manager in Redwood City, California - #73054 | VanderHouwen

Description

Job Id: 73054

IT SOX Manager
Our client is seeking an experienced IT SOX Manager to support the execution and oversight of its IT SOX compliance program. The ideal candidate brings strong hands-on IT controls experience, operates effectively with minimal oversight, and can quickly partner with internal team members and stakeholders to evaluate controls, identify risk, and maintain a strong compliance environment.

This role is fully remote working 32 hours per week.

IT SOX Manager Responsibilities

• Lead and execute testing and review of IT General Controls (ITGCs) and IT Application Controls (ITACs) across key in-scope systems, including ERP, CRM, HRIS, and other financial applications.
• Perform control walkthroughs, design and operating effectiveness testing, and reviews of key reports and third-party SOC 1 reports.
• Identify control deficiencies and technology risks, determine root causes, recommend remediation strategies, and monitor corrective actions through completion and retesting.
• Maintain clear, thorough workpapers documenting testing procedures, evidence reviewed, results, and conclusions in accordance with SOX requirements.
• Partner closely with IT SOX team members, control owners, business stakeholders, external auditors, and service providers to coordinate compliance activities and address issues.
• Support IT SOX scoping, risk assessments, control rationalization, and opportunities to strengthen or streamline the control environment.
• Manage multiple priorities and testing deadlines independently while proactively communicating risks, findings, and status updates to appropriate stakeholders.

IT SOX Manager Qualifications

• 5+ years of IT SOX, IT audit, or technology risk experience within a public company, public accounting firm, consulting environment, or similar setting.
• Strong hands-on experience evaluating and testing ITGCs and ITACs, including controls associated with access, change management, system operations, key reports, and third-party service providers.
• Experience working with complex enterprise applications such as NetSuite, Salesforce, Workday, or comparable ERP, CRM, and HRIS platforms.
• Strong understanding of SOX compliance and internal control frameworks, with familiarity with COSO, COBIT, NIST, or related standards.
• Demonstrated ability to work independently, quickly understand existing processes and systems, and execute effectively with minimal training or oversight.
• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline, or equivalent relevant experience.
• Strong communication, organization, analytical, and documentation skills with the ability to collaborate effectively across technical and business teams.
• SaaS or technology industry experience is strongly preferred; Big 4 or management consulting experience and certifications such as CISA, CIA, or CPA are also preferred.

Compensation: (DOE)

VanderHouwen Contractors Enjoy Exceptional Benefit Perks!
As an eligible contract employee with VanderHouwen, you’ll have access to a full suite of benefits designed with your well-being in mind. Our comprehensive package includes medical, dental, vision, life insurance, short- and long-term disability, and a matching 401(k) to help secure your future.

Meet VanderHouwen
What kind of recruiter do you see yourself working with? One who prioritizes your best interest, no matter what? VanderHouwen does, and we’re in it for the long game! Our recruiters focus on YOU, building meaningful, long-term relationships while developing a deep understanding of companies’ staffing needs and workplace cultures. This approach helps us find an ideal job match that aligns with your unique career aspirations and goals.

VanderHouwen is an award-winning, Women & Diversity-Owned, WBENC certified professional staffing firm. Founded in 1987, VanderHouwen places experienced professionals across the nation! Our recruitment teams specialize in either Technology and IT, Engineering, Human Resources, or Accounting and Finance career markets. Partner with us to land your next exciting career!

VanderHouwen is an Equal Opportunity Employer and participates in E-Verify. VanderHouwen does not discriminate based on race, color, religion, sex, national origin, age, disability, or any other characteristic protected by applicable local, state, or federal civil rights laws.

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