Associate Manager, IT SOX & Audits

Role: Associate Manager, IT SOX & Audits, responsible for managing and executing IT General Controls (ITGC) testing to ensure SOX compliance. Objectives include leading end-to-end testing processes, overseeing evidence quality, and supporting audit and risk assessment activities. Responsibilities involve planning and conducting ITGC testing (e.g., access controls, change management, IT operations), reviewing documentation, and coordinating with internal and external auditors. The role also includes managing junior staff, driving process improvements, and supporting non-peak audit initiatives. Requirements: 3-5 years in IT audit, SOX compliance, or risk advisory; strong knowledge of ITGC and SOX 404; experience managing testing and stakeholder relationships; bachelor’s in Information Systems, Computer Science, or related field. Preferred skills include consulting or Big Four experience, and certifications such as CISA, CISM, CISSP, or CIA. HighValue: focus on IT SOX compliance within a biotech context, with emphasis on audit coordination, controls testing, and risk management, in a fast-paced environment. WorkSetup: not specified; travel not indicated.