Internal Audit & SOX Manager
Crinetics Pharmaceuticals
full-time
Posted on:
Location Type: Remote
Location: California • United States
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Salary
💰 $120,000 - $150,000 per year
About the role
- Partner with IT, Finance, Legal, and other key stakeholders to ensure a strong control environment is embedded in new systems, processes, and business initiatives
- Assist in the annual SOX risk assessment and scoping process
- Lead the development and continuous improvement of ITGC documentation, controls, and testing methodologies
- Execute ITGC testing, including testing of key reports and interfaces
- Identify and evaluate deficiencies related to IT controls and provide recommendations for remediation
- Stay current on industry best practices, emerging IT risks, and regulatory developments
- Foster a culture of accountability and controls awareness
- Work closely with external service providers on ITGC audits
- Support the identification and implementation of opportunities to enhance audit effectiveness through technology
Requirements
- Bachelor's or Master's degree in a related field (e.g., Information Systems) or equivalent
- At least 8 years of internal audit, risk management, and IT audit experience, including Big 4 experience
- Active CPA, CIA, CISA, or equivalent certification
- In-depth knowledge of Sarbanes-Oxley (SOX) requirements, internal control frameworks (e.g., COSO, COBIT), and PCAOB standards
- Advanced understanding of generally accepted accounting principles (GAAP)
- Experience with ITGC audits, key reports testing, and flowcharting
- Experience managing or overseeing IT-related SOX programs at a public company
Benefits
- Health insurance plans for employees (and their families) to include medical, dental, vision and basic life insurance
- 20 days of PTO
- 10 paid holidays
- Winter company shutdown
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ITGC documentationcontrols testing methodologiesSOX risk assessmentIT controls evaluationaudit effectiveness enhancementkey reports testingflowchartinginternal control frameworksgenerally accepted accounting principlesIT audit experience
Soft skills
accountabilitycontrols awarenessstakeholder collaborationcommunicationleadershipproblem-solvingrecommendation provisioncontinuous improvementculture fosteringrisk management
Certifications
CPACIACISA