IT Internal Controls Manager at Skillsoft

This role is designed for a technical auditor with five to seven years of experience in IT General Controls and SOX compliance. You should have a background in

Work type: remote

Location: US - Remote

Salary: $110,000 – $130,000/yr

Type: Full-time

This role is designed for a technical auditor with five to seven years of experience in IT General Controls and SOX compliance. You should have a background in public accounting, specifically within the Big 4, and be comfortable managing enterprise risk and business continuity planning. **What makes it worth a look...** The position offers a fully remote environment with a solid salary range up to $130,000. It is a stable opportunity to join a publicly traded company where you can influence system implementations and streamline control environments while working on East Coast hours. **You might be a good fit if you...** * Hold a CISA or CPA certification and have a degree in Accounting or Information Systems. * Have deep experience with the COSO framework and PCAOB internal control standards. * Feel confident conducting walkthroughs, testing plans, and remediation for technical functional areas. * Are comfortable acting as the primary liaison between internal stakeholders and external auditors.

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