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!

Mzdove rozpti a benefity spolenosti PPG se mohou liit v zavislosti na lokalit, co nam umouje konkurenceschopn odmovat zamstnance na rznych geografickych trzich. Spolenost PPG pi rozhodovani o odmovani zohleduje nkolik faktor, mimo jine dovednosti, zkuenosti a koleni, kvalifikaci a vzdlani, licence a certifikace a dali poteby organizace. Mohou platit i jine pobidky.

Nae programy zamstnaneckych vyhod jsou navreny tak, aby podporovaly zdravi a duevni pohodu naich zamstnanc. Vekera pojistna kryti a davky budou v souladu s podminkami pislunych plan a souvisejicich idicich dokument.