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Associate Manager, IT SOX & Audits

Company hidden

Salary

$89k – $116k

Schedule

Generous PTO

Location

Hybrid · Cambridge, MA, USA

About this role

About This Role

The Associate Manager, IT SOX & Audits will be responsible for managing and executing the Company’s IT General Controls (ITGC) testing program in support of SOX compliance, on behalf of management. This role serves as a key liaison between IT, IT Risk Management, the SOX Program Management Office (PMO), Internal Audit, and External Audit, ensuring a well‑coordinated, high‑quality, and surprise‑free SOX execution.

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