IT Manager, Internal Audit and IT SOX Compliance

Summary

Join SoundHound AI as an IT Manager, Internal Audit & IT SOX Compliance! This remote role supports the Head of Internal Audit & SOX Compliance in developing the internal audit function, focusing on SOX compliance. You will collaborate with cross-functional teams, ensuring compliance with regulatory standards, identifying improvement areas, and executing audit strategies. The ideal candidate possesses extensive SOX, COSO, and internal control knowledge, along with strong IT auditing experience. This position offers a competitive salary, comprehensive healthcare, paid time off, and other benefits. SoundHound AI is committed to diversity, equity, inclusion, and belonging, creating a supportive and collaborative work environment.

Requirements

• Bachelor's degree in Information Systems, Finance, Accounting or related field, with 12+ years of relevant experience years (or 8+ years with a Masters degree) in IT auditing, focusing on IT General Controls, IT Automated Controls (ITACs), IPE (Key Reports), SOD and related risks
• Extensive knowledge of SOX requirements, COSO framework, and internal control best practices
• Ability to thrive in fast-paced environments and have a desire for continuous learning
• Strong team player, self-starter with exceptional problem solving and analytical skills
• Excellent communication and presentation skills

Responsibilities

• Provide support to the business with ongoing improvement and innovation of the SOX program including the identification of opportunities for streamlining and automation
• Design, implement and test ITGCs, IT Automated Controls and assess IPE (Key Report testing) across all significant applications
• Develop and execute Segregation of Duties assessment as well as assist the Head of Internal Audit in identifying compensating controls for identified SOD conflicts
• Monitor the broader organization to ensure the control environment adapts as the company evolves. This includes assisting the control owners in designing & implementing internal controls for emerging or newly in-scope areas with a focus on IT related processes and controls
• Build and maintain a comprehensive understanding of business applications and maintain active relationships across the company to facilitate audit execution
• Assist in evaluation and resolution of identified control deficiencies, including monitoring of remediation efforts and developing remediation activities to address identified control deficiencies
• Participate in risk-based approaches to build policies, procedures, controls, and risk mitigation activities
• Review workpapers to ensure all support is aligned with internal quality control policy (and needs of external auditors)
• Develop and deliver internal control related training for control owners on a regular basis to build knowledge and understanding of risks and controls
• Assist with ad hoc projects and deliverables as needed

Preferred Qualifications

• CISA certification preferred; CIA/CPA a bonus
• Recent Big 4 public accounting experience

Benefits

• Comprehensive healthcare
• Paid time off
• Other benefits
• Remote based role