LaSalle Network is excited to partner with a growing financial services company to find an IT SOX Manager who's ready to roll up their sleeves and take ownership of a robust IT control environment. This isn't just about compliance, it's about building relationships, driving progress, and ensuring financial reporting stays rock solid. You'll work alongside sharp minds across the business and make a visible difference every day. IT SOX Manager Responsibilities: • Shape and steer the IT SOX control strategy as the organization evolves • Oversee testing efforts, often working with third-party partners • Act as the bridge between auditors, leadership, and business units • Review and improve documentation such as narratives, RCMs, and flowcharts • Help align the team with PCAOB and industry standards • Support program administration tasks like scoping, reports, and tool enhancements • Review vendor SOC 1 reports and their control implications IT SOX Manager Requirements: • 5-7 years of IT audit, SOX, or risk experience • Degree in MIS, Computer Science, or relevant business/finance field • Experience managing SOX testing efforts internally or via third parties • Familiarity with ERP systems, M&A integrations, and internal control programs • Financial services experience a plus, but not required If you're a curious, collaborative pro with a passion for IT controls, we want to hear from you. Apply now to join a forward-thinking team that values your insight as an IT SOX Manager. Allee Struve Recruiting Lead - Accounting & Finance, Executive Search LaSalle Network