SOX IT Manager
About The Position
The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for Risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments as part of integrated audit or SOX Consulting engagements. This will be a hybrid in office (3 days in office expectation) position. Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
Requirements
- At least 4 years of experience working for a public accounting firm or a SOX consulting firm
- Effective client service and communication skills, both verbal and written
- Knowledge of various ITGC process and Application controls areas
Nice To Haves
- BA/BS in Accounting, Finance, or related field
- Possession of, or desire to, obtain CPA, CFA, CISA or other equivalent certifications
- Experience supporting PCAOB inspections a plus
Responsibilities
- Assisting audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR)
- Performing process walkthroughs of key ITGC cycles as well as Application Controls
- Assisting integrated audit team with control documentation and controls risk assessment
- For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit
- Drawing informed objective opinions as to the adequacy and effectiveness of SOX and internal controls
- Reviewing the work papers summarizing evidentiary data obtained and conclusions reached
- Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services
- Adapt to the ever-changing compliance landscape and keep abreast with the latest business risks, threats, mitigation Techniques, etc.
Benefits
- competitive benefits package
- bonus program (for eligible roles) based on individual and firm performance
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What This Job Offers
Job Type
Full-time
Career Level
Manager
