IT Audit Manager

WithumSmith+Brown is seeking an IT Internal Controls Audit Lead/Manager to support SOX compliance, ICFR assessments, and COSO consulting. The role focuses on planning, testing ITGCs and application controls, and guiding clients through control documentation and risk assessment. A hybrid work model is offered with in-office three days per week at select US locations. The ideal candidate has 5+ years in public accounting or SOX consulting, CPA/CISA/CFA, and strong client service and communication #J-18808-Ljbffr