IT Audit Manager, SOX & ITGC Compliance
Overview
Own the IT audit function for a Denver-based company advancing public-company readiness. You will lead SOX testing, evaluate ITGCs, and guide cross-functional teams. Work onsite with a growing organization, reporting directly to leadership. This contract role lets you shape a sustainable audit environment from day one. Drive controls maturity and influence decisions across finance, tech, and operations. Your expertise will directly support the company's renewed public offering goals.
What You'll Do8
- 1Lead ITGC reviews to identify control gaps and recommend fixes within the first 90 days.
- 2Plan and oversee SOX testing, including walkthroughs, control validation, and evidence assessment.
- 3Partner with finance, technology, and operations to align audit work with readiness objectives.
- 4Prepare audit reports summarizing findings and track remediation to closure.
- 5Evaluate access, change management, backup, and operational controls for design and operating effectiveness.
- 6Support interim audit needs for public offering readiness, maturing controls and documentation.
- 7Advise process owners on control design and audit-ready records.
- 8Coordinate with internal and external teams to execute testing schedules and reporting milestones.
Requirements7
- 1CISA certification is required.
- 25+ years in information systems auditing with ITGC assessment.
- 3Strong SOX testing background in complex environments.
- 4Senior audit level experience owning planning, execution, and reporting.
- 5Solid understanding of ITGC areas: logical access, change management, operations, and interfaces.
- 6Ability to translate technical controls into business risk insights.
- 7Bachelor’s degree in accounting, information systems, or cybersecurity preferred.
Salary Insight
$104 - $125k per year
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