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SOX/IT Audit Manager - $110K + bonus in Irving, TX at Vaco

Date Posted: 5/16/2019

Job Snapshot

  • Employee Type:
  • Location:
    Irving, TX
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

Highly successful and diverse global organization is seeking a Manager to lead SOX and IT audit.

SOX, IT, Manager, Sarbanes-Oxley, ICFR, CPA, CISA, manager, management, COSO, ITGC


  • Refine both financial and IT SOX control programs.
  • Maintain SOX 404 database of documentation.
  • Serve as Subject Matter Expert - IT SOX, ITGC and COSO 2013 programs.
  • Serve as Subject Matter Expert on implementation/remediation activities.
  • Consult with business units and IT in the design and implementation of new processes or enhancements.
  • Review SSAE 16 SOC 1 reports.
  • Other duties as required.


  • Bachelor's degree required.
  • Certifications preferred - CPA, CIA, CISA.
  • Progressive experience in IT audit/SOX.
  • Must have experience with business process and IT general controls relating to the Sarbanes-Oxley Act of 2002, and the COSO 2013 and COBIT control frameworks.
  • Ability to manage multiple tasks and projects simultaneously.