IT Internal Audit Manager - SOX Program Leader

IT Internal Audit Manager - SOX Program Leader

Location: Hybrid in Pittsburgh, PA
Industry: Publicly traded global company; coatings/specialty materials
Reports to: IT Associate Audit Director

We're seeking a motivated IT Internal Audit Manager with strong, recent Sarbanes-Oxley (SOX) experience to lead our global IT SOX program. This is a highly visible role responsible for owning the planning, execution, and reporting of our ITGC and application controls testing framework.

If you have a solid foundation in IT audit, have worked hands-on with SOX in the last few years, and enjoy cross-functional collaboration with IT, finance, and external auditors - this could be your next leadership move.

What You'll Do

• Lead and manage the IT SOX program, including annual planning, risk assessment, testing execution, and reporting.
• Supervise and mentor a team of testers; review workpapers and ensure all findings are supported and clearly documented.
• Ensure remediation plans for control deficiencies are well-defined, executed, and re-tested by year-end.
• Maintain strong relationships with external auditors and coordinate walkthroughs, evidence collection, and responses to findings.
• Provide expert guidance to IT control owners and business partners on SOX compliance and internal control expectations.
• Monitor and report the status of ITGC/SOX testing to senior leadership, identifying trends and areas of concern.
• Stay current on regulatory requirements, IT frameworks (COBIT, NIST, ISO), and emerging technologies.

What You Bring

• 5+ years of IT audit experience, including at least 3 years of recent hands-on SOX compliance work (ITGC and application controls).
• Experience in a public company or a public accounting firm (Big 4 preferred).
• Strong technical understanding of IT systems, financial applications, user access controls, and change management processes.
• Bachelor's degree in IT, Accounting, Finance, or related field.
• CISA, CPA, or CIA certification preferred.
• Excellent written and verbal communication skills, including the ability to work effectively with senior leaders and external auditors.

Why Join Us?

• Shape and lead a high-impact SOX program with leadership exposure!
• Collaborate across IT, finance, and compliance teams globally!
• Be part of a growing, compliance-focused organization where your work directly supports enterprise risk management!

Gamele de salarii i de beneficii ale PPG pot varia in funcie de locaie, ceea ce ne permite s compensm angajaii in mod competitiv pe diferite piee geografice. PPG ia in considerare mai muli factori in luarea deciziilor de compensare, inclusiv, dar fr a se limita la, seturi de abiliti, experien i formare, calificri i educaie, licene i certificri, i alte nevoi organizaionale. Se pot aplica i alte stimulente.

Programele noastre de beneficii pentru angajai sunt concepute pentru a contribui la sntatea i bunstarea angajailor notri. Orice acoperiri i beneficii ale asigurrii vor fi in conformitate cu termenii i condiiile planurilor aplicabile i cu documentele aferente planului de guvernare.