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SOX IT Risk & Internal Controls Manager — Hybrid

Withum

Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to join our Risk Advisory practice. You will support SOX compliance, ICFR, ITGC and COSO framework assessments for clients, guiding teams through planning, testing and documentation. The role can be based in multiple U.S. offices including New York, Princeton, Whippany, East Brunswick, Red Bank, or Buffalo, with a hybrid in-office schedule (3 days in). A strong background in SOX consulting and PCAOB readiness is preferred. #J-18808-Ljbffr Withum

Vacancy posted 21 hours ago
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