SOX Program Lead

1 week ago


La Jolla, California, United States Vaco Full time
About the Role

This is an exciting opportunity to join Vaco as an Internal Audit Manager and lead SOX IT audits. As part of our team, you will work closely with cross-functional teams to ensure compliance with regulatory requirements and drive business growth.

Key Responsibilities:
  • Develop and implement comprehensive audit plans to ensure effective risk management and compliance.
  • Lead SOX IT audits and provide expert guidance on IT General Computer Controls (ITGCC) and Segregation of Duties (SOD) controls.
  • Work closely with stakeholders to identify and mitigate risks associated with technology and technology-related processes.
Requirements:
  • 7 years of progressive internal audit experience in Big 4 public accounting or industry, including at least 3-5 years of supervisory responsibility.
  • Bachelor's or Master's degree in a relevant discipline or equivalent experience.
  • CISA, CISM, and/or CISSP certifications preferred.
  • Strong technical skills and understanding of key security, privacy, and agile engineering practices.
Benefits:

Vaco offers a comprehensive benefits package, including health insurance, retirement plan, and paid time off. This role also comes with a competitive salary range of $165-185k, depending on experience and qualifications.



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