Asst Manager (101559)

American Honda Finance Corp.•Torrance, CA

1d•Hybrid

About The Position

American Honda Finance Corporation is currently seeking an Assistant Manager, SOX IT Lead for our Corporate Governance and Financial Compliance division. This position leads the design, implementation, monitoring, and testing of IT General Controls (ITGC) and IT Application Controls (ITAC) under SOX compliance for AHFC. This role ensures robust governance and risk management practices to mitigate risks and support the overall reliability of financial reporting by serving as the primary SME for complex IT control environments, system architectures, and emerging technologies impacting AHFC’s SOX compliance.

Requirements

BA/BS degree in Information Systems, Computer Science, Accounting, or related filed.
8-10+ years in IT Audit, IT compliance, or IT risk management
Strong understanding of SOX, ITGCs, and frameworks such as COBIT, COSO, NIST
Experience working with ERP Systems
Experience in a public company or Big 4 audit environment
Experience as a technical SME for IT controls.
Ability to work independently and exercise professional judgement.
Ability to interpret technical concepts and translate then into control requirements.
Excellent communication and stakeholder management skills
Expertise in ITGC domains: logical access, change, backup, incident management, and application controls
Knowledge of cloud environments (AWS, Azure) and related control frameworks
Strong analytical, problem-solving, and project management skills
Cross-functional collaboration and risk-based thinking.

Nice To Haves

CPA (Certified Public Accountant)
CIA (Certified Internal Auditor)
CISA (Certified Information Systems Auditor)
CISSP (Certified Information System Security Professional)
CRISC (Certified in Risk and Information System Control)

Responsibilities

Lead the planning, execution, and monitoring of ITGC and ITAC for annual SOX compliance activities.
Act as the primary liaison between AHM IT GRC, CT IT, internal auditors, and external auditors for ITGC and ITAC Testing
Maintain Risk Control Matrices (RCMS), data flow diagrams, and control documentation.
Collaborate on technology projects to ensure SOX compliance requirements are integrated.
Provide guidance and training to CH IT and AHFC Management on SOX requirements and control expectations

Benefits

Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)
Regional Bonus (when applicable)
Manager Lease Car Program (No Cost - Car, Maintenance, and Insurance included)
Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)
Paid time off, including vacation, holidays, shutdown
Company Paid Short-Term and Long-Term Disability
401K Plan with company match + additional contribution
Relocation assistance (if eligible)
Advancement Opportunities
Career Mobility
Education Reimbursement for Continued Learning
Training and Development Programs
Lifestyle Account
Childcare Reimbursement Account
Elder Care Support
Tuition Assistance & Student Loan Repayment
Wellbeing Program
Community Service and Engagement Programs
Product Programs