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IT SOX Manager

Macpower Digital Assets Edge Private Limited | San Jose, California, United States | Posted May 14, 2026

Position Overview


About the Role: We are seeking a highly motivated IT Sarbanes-Oxley (SOX) Manager to join our Internal Audit/SOX department, reporting directly to the Senior Director of Internal Audit and SOX. This is a hybrid role for local candidates only, with onsite work required two days a week (Tuesday and Thursday). As our company continues to grow, this role offers the opportunity to make a significant impact across IT compliance and control processes.

Key Responsibilities:


  • Lead the IT SOX compliance program, ensuring timely execution of all key activities to meet internal and external deadlines.

  • Support IT compliance efforts around IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports.

  • Part...

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