Information Technology SOX Compliance Senior Manager
About The Position
The Boeing Company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager to join our team in one of the following locations: Illinois: Chicago Missouri: Berkeley, Hazelwood Texas: Plano Virginia: Arlington Washington: Everett, Renton or Seattle This roles requires the selected candidate to have Extensive experience in designing, implementing, operating, and monitoring IT General Controls (ITGCs) that support SOX Compliance, including ongoing testing. This position is hybrid. This means that the selected candidate will be required to perform some work onsite at one of the listed location options. This is at the hiring team’s discretion and could potentially change in the future.
Requirements
- Experience in an IT SOX Program Office or equivalent SOX/controls governance role
- Public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)
- Experience in ITGC domains (e.g., access, change management, IT operations) and how they support financial reporting reliance
- Willing and able to travel domestically and internationally for 20% of the time
- This position must meet U.S. export control compliance requirements. To meet U.S. export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.62 is required. “U.S. Person” includes U.S. Citizen, U.S. National, lawful permanent resident, refugee, or asylee.
Nice To Haves
- Experience leading a team or a project
- Currently have any of the following certifications: Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant or Certified Information Systems Auditor (CISA)
- Currently hold an Information Security Manager (CISM)
- Currently hold a Certified in Risk and Information Systems Control (CRISC)
Responsibilities
- Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners
- Support and liaison with the IT SOX Control Program Office to ensure compliance with SOX requirements and enhance control frameworks
- Ensure alignment between Business Process Controls (BPCs) and IT General Controls (ITGCs) Program Offices
- Assist and advise IT organization with IT General Controls SOX scoping as new technology functionalities, modules, or integrations are introduced
- Assist IT organization with SOX Control Design and Implementation including timely collection and delivery of audit evidence
- Assist IT organization with Control Monitoring and Deficiency Prevention
- Assist IT organization with ensuring IT General Computing Controls are in place proactively for new applications and changes to existing applications
- Drive remediation of IT SOX findings by reviewing deficiency analyses, including evaluation of root cause and mitigating procedures, and validating timely closure of issues
- Serve as a liaison with IT leadership, IT SOX, Controllership, internal and external auditors for issue escalation and resolution
Benefits
- At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent.
- Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.
- The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
- The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.
- Pay is based upon candidate experience and qualifications, as well as market and business considerations.
- This position offers relocation based on candidate eligibility.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
