Manager, IT SOX Internal Audit

• Audit Execution & Compliance: Conduct ITGC, ITAC, and key report testing across US Corporate, AMER, EMEA, and APAC entities. Ensure audits are performed efficiently, documented thoroughly, and compliant with SOX and global audit standards. • Support to Director of IA: Collaborate with the Director on IT-related projects and internal audit initiatives, including business process audits, providing technical guidance and recommendations. • External Audit Coordination: Act as the primary liaison for external auditors on IT audit matters. Manage auditor requests, Convene submissions, and coordinate with control owners for timely and accurate responses. • Stakeholder Engagement & Influence: Build strong relationships with IT and business leaders, act as a trusted advisor to control owners, and guide remediation actions to enhance control effectiveness and strengthen processes. • Reporting & Advisory: Prepare clear and actionable audit reports, highlighting findings, risks, and recommendations. Identify opportunities to improve IT controls and strengthen business processes. • Ownership & Accountability: Demonstrate initiative, sound judgment, and responsibility for audit quality, timelines, and outcomes.

• 5–8 years of experience in IT audit with a focus on SOX ITGC, ITAC, and key report testing; experience in business process audits, internal audit, or cybersecurity is a strong plus. • Big 4 or top-tier consulting experience preferred, with exposure to US or international companies. • Master's degree in Accounting, Information Systems, Finance, or related field (or equivalent combination of education and experience). • Knowledge of SOX compliance, IT controls frameworks, and risk assessment methodologies. • Experience with ERP systems (Oracle) and audit management platforms (AuditBoard preferred). • Strong analytical, problem-solving, and decision-making skills. • Excellent communication and stakeholder management skills; ability to work effectively with IT and business leaders across global regions. • Proven ability to manage multiple priorities, take ownership, and operate with minimal supervision. • Professional certifications preferred: CISA, CPA, CIA, or equivalent.