IT SOX Manager

Kaseya® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya’s best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.

Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya’s culture, please click here: Kaseya Culture.

Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. We have achieved record levels of success being BOLD, being GRITTY, being ACCOUNTABLE. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, and the betterment of their careers and long-term financial wealth. 

IT SOX Manager 

Locations: Miami, FL | Orlando, FL | Red Bank, NJ | Norwalk, CT | Burlington, MA | Columbia, SC

Job Overview: 

The IT SOX Manager will support the Director, Internal Controls and Audit with building the SOX compliance program, overseeing risk assessments, scoping, controls optimization and related test work. This role includes hands-on management of internal and external partners in executing the SOX plan. Responsibilities include collaborating with process and control owners, external auditors, and other stakeholders to understand IT processes and risks. 

Core responsibilities include: 

• Manage and direct the work streams related to IT SOX compliance including IT General Controls (ITGCs), Segregation of Duties (SOD) controls, and application controls. 

• Provide oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. 

• Provide technical support in the assessment, design and implementation of IT General Controls (ITGCs) and IT application control requirements. 

• Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC including control gaps and findings identified by management. 

• Review test findings, facilitate the remediation of IT Automated/Application (ITAC) control gaps, and escalate possible critical issues to senior management within IT. 

• Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGCs and ITACs. 

• Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and addressed. 

• Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT. 

• Guide the SOX planning, scoping and execution of audits primarily in areas associated with technology and technology-related risks (e.g. cybersecurity, privacy, and business resilience) including reviews of new and enhanced products and supporting systems, process changes and system implementations. 

• Gain agreement from the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence. 

• Work with management and users to interpret the significance of audit findings, conclude on findings, make practical recommendations, and verify that remediation plans are implemented. 

• Demonstrate strong technical skills and understanding of key security, privacy, agile engineering practices. 

Qualifications 

• 6+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry 

• Bachelor’s or Master’s degree in a relevant discipline (e.g. Computer Science, Information Systems, Accounting) or equivalent experience 

• CISA, CISM and/or CISSP certifications preferred 

• Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy and engineering controls 

• Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT 

• Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls 

• Excellent written & verbal communication and presentation skills 

Join the Kaseya growth rocket ship and see how we are #ChangingLives !

Additional information
Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.