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IT Manager (SOX Compliance)

Company

Phaxis LLC

Location

New York County, New York, United States

Posted

May 06, 2026

Position Overview


Corporate Title: VP





Non-Negotiable Skills:




  • Background and experience in SOX audit.

  • Experience aligning controls and forming opinions on the integrity of financial statements through technology risk and control assessments.

  • Hands on experience with control testing, including:

    • Gathering and reviewing audit evidence

    • Performing detailed analysis to ensure evidence is complete, accurate, and free of gaps

    • Ensuring documentation meets SOX requirements with a high degree of precision



  • Strong understanding of the auditor mindset, including what auditors look for and how they evaluate control design and operating effectiveness.




  • Background in a Big Four audit firm, either leading or supporting SOX examinations within a technology control environment.

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