TITLE: IT SOX MANAGER
LOCATION: Bellevue, WA
TYPE: 6 MONTH CONTRACT - 100% ONSITE
RATE: $75 - $80 W2
EXTENSION/CONVERSION: Unlikely/TBD
BENEFITS: Medical, Dental, and Vision insurance, 401k, sick leave, and employee assistance program. Depending on your package selection, Averro offers PTO, paid holidays, and legal insurance.
ROLE & RESPONSIBILITIES
We are seeking an IT SOX Compliance Manager for a fast-paced enterprise IT environment that will be working to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.
- Manage and direct activities related to IT SOX compliance including IT general computing controls (ITGCs), IT automated/application controls (ITACs), and key reports.
- Guide the IT SOX planning and scoping.
- Provide oversight and review of end-to-end control walkthroughs, documentation, and quality assurance for all IT SOX areas.
- Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC including control gaps and findings identified by management.
- Review test findings, facilitate the remediation of IT control gaps, and escalate possible critical issues to senior management within IT.
- Serve as the primary point of contact for external auditors regarding IT SOX controls, ensuring that all necessary documentation and information are provided in a timely manner.
- Conduct business with the highest ethical standards and treat confidential information appropriately.
- Ability to travel domestically or internationally as required.
- Lead SOX planning, scoping, and review of control documentation and execution quality.
- Act as the primary liaison for external auditors, managing timely delivery of documentation and responses.
ESSENTIAL QUALIFICATIONS
- 6+ years of recent and progressive experience in IT auditing, with a focus on SOX; public accounting experience preferred.
- Strong knowledge of Sarbanes-Oxley, COBIT, and COSO frameworks.
- Proven experience in assessing cybersecurity, privacy, and engineering controls.
- CISA certification
- BA/BS or higher in MIS, Business, or Computer Science.
BONUS QUALIFICATIONS
- CISSP, or additional security certifications.
WHY AVERRO?
Averro is a Veteran-Owned organization dedicated to delivering innovative talent solutions, business consulting, and technology services that propel businesses and careers forward. We live by our ethos: Be Curious Build Trust Empower Each Other. These values show in our commitment to client satisfaction, timely support, and unmatched consultant care.
Our Aim - Your Ascent.
Averro is an equal opportunity employer, and we are committed to diversity, equity, and inclusion in the workplace. All qualified applicants will receive consideration for employment, regardless of criminal histories, consistent with legal obligations. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
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