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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