IT SOX Manager

Are you an experienced IT professional with a strong background in SOX IT General Controls (ITGCs)? Do you thrive in a hands-on role where you can significantly impact an organization's compliance and operational excellence? We are a dynamic and expanding healthcare organization on the cusp of significant growth, and we're looking for a dedicated IT SOX Manager to join our team.

This is a unique opportunity to own and enhance our ITframework, ensuring robust controls are in place to support our rapid expansion. You'll be instrumental in developing, maintaining, and improving our SOX processes, partnering closely with internal and external audit teams, as well as key IT and business stakeholders. This is an IT role, focused on the effective operation and continuous improvement of our SOX controls, not a traditional audit position.

What You'll Do:

• Take full ownership of our SOX ITGCs, including performing User Access Reviews (UARs) across various enterprise applications, managing change controls, and overseeing access provisioning/deprovisioning processes.

• Conduct Segregation of Duties (SOD) analyses and drive remediation efforts.

• Evaluate SOC reports for third-party IT services and ensure their compliance.

• Develop and maintain comprehensive SOX documentation, including narratives, process flows, and control matrices.

• Collaborate with internal and external auditors, coordinating testing schedules and facilitating evidence requests.

• Identify emerging IT risks and recommend innovative control improvements.

• Work closely with IT operations, security, and application teams to address control gaps and embed SOX requirements into standard procedures.

• Track key performance indicators and present status updates to leadership.

What You Bring:

• Proven hands-on experience with SOX implementation and testing of ITGCs, specifically including UAR, change management, SOD, and user provisioning/deprovisioning.

• A strong understanding of IT risk frameworks such as COSO, COBIT, or NIST.

• Familiarity with core enterprise applications.

• Excellent analytical skills, including strong proficiency in Excel for data analysis.

• The ability to interpret SOC reports and translate findings into actionable remediation plans.

• Exceptional written and verbal communication skills, with the ability to lead discussions and present complex information clearly.

• A self-starter mindset, with strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.

If you're ready to make a significant impact in a leadership role within a collaborative and growing organization, we encourage you to apply! This is a fantastic opportunity to advance your career and contribute directly to our success.

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