Senior IT Internal Audit Manager

To enhance the Sarbanes-Oxley (SOX) program and audit methodologies, the full-time Senior IT Internal Audit Manager will manage IT audit projects, collaborate with internal stakeholders, and develop AI auditing strategies in a dynamic fintech environment. Key responsibilities Oversee assigned audit projects, tracking timelines, and reporting findings to stakeholders Act as a subject matter expert in SOX technology compliance across various systems and business units Collaborate with the SOX Audit Lead to establish a formal methodology for auditing AI systems Required qualifications 8+ years of experience in managing and testing SOX controls in technology or financial services environments BA/BS in Accounting, Finance, or a related field Advanced understanding of SOX/audit methodologies and risk management Experience with Large Language Models (LLMs) and AI systems in an audit context Strong project management and cross-functional collaboration skills Virtual Vocations Inc