Business & FinanceOn site
Manager, IT SOX IA
ArmaninoAustin, TX
Posted Oct 13, 2026
What you’d do
Manage IT SOX internal audit engagements for multiple clients, including planning, risk assessment, staffing, and reviewing work papers and deliverables. Full time role requiring oversight of test plans for key controls and client platform and security reviews. Found on the employer's careers page on Oct 20, 2026. Apply through the link.
You’ll need
- Bachelor's in Accounting, MIS, IT, or related field
- CPA, CISA, CISSP, or relevant certification
- 5+ years in internal controls
- Top 10 public accounting or consulting experience
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