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 & Tools
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