Intuitive
Healthcare
SeniorManager,ITSOXTechnicalAudit
“Senior Manager, IT SOX Technical Audit at Intuitive. Skills: IT SOX, ITGC, SOX compliance. Lead IT SOX audits. Assess IT general controls”
What You'll Achieve.
Ensure SOX compliance; Identify and mitigate risks; Improve internal controls
Industry & Context.
Root cause analysis; Control deficiency assessment
What They're Looking For.
Must Have
5+ years of experience in IT audit, 3+ years of experience in SOX compliance, Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or related field, Experience with IT general controls (ITGC), Experience with application controls, Experience with data analytics
Nice to Have
Master's degree preferred, CISA, CISSP, CPA, or CIA certification preferred, Experience with financial services industry preferred, Experience with ERP systems preferred, Experience with cloud environments (AWS, Azure, GCP) preferred, Experience with data visualization tools preferred
What You'll Do.
Assess IT general controls
Evaluate application controls
Perform data analytics for audit testing
Identify control deficiencies
Recommend remediation plans
Document audit findings
Prepare audit reports
Communicate with stakeholders
Stay updated on SOX regulations
How You'll Work.
Team & Collaboration
Cross-functional teams; Internal audit department; External auditors; Business process owners; IT management
Communication Scope
Audit reporting; Stakeholder communication
Process & Methodology
Audit planning, Risk-based auditing
Applying for this Senior Manager, IT SOX Technical Audit role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about Intuitive?
Real rants from real employees. Read before you apply.