IT SOX Compliance Manager

Marvell•Santa Clara, CA

43d

About The Position

Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities. At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact IT Compliance Team will be working to administer the Fastpath compliance tool and coordinate compliance activities with IT and Business Process Owners as well as auditors. What You Can Expect As IT's SOX Compliance Manager, you will administer Marvell's Governance Risk and Compliance tool to ensure segregation of duties compliance, monitor sensitive transactions, and assess configuration changes. You will collaborate with Business Process Owners to ensure testing results and process documents are clearly documented, updated, and communicated, incorporating observations and recommendations based on your skills and knowledge. You will plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to management (as well as internal and external audit). You will work with internal and external auditors on the annual SOX testing plan, providing support for timely completion of SOX audits. As an IT Project Manager, you will manage multiple IT projects within in collaboration with senior leadership and IT team leads, coordinating activities and ensuring delivery per Marvell's internal project methodology.

Requirements

Bachelor's degree in Business, Science, Arts or related fields and 5-10 years of related professional experience.
Master's degree and/or PhD in Business, Science, Arts or related fields with 3-5 years of experience.

Responsibilities

Administer Marvell's Governance Risk and Compliance tool to ensure segregation of duties compliance, monitor sensitive transactions, and assess configuration changes.
Collaborate with Business Process Owners to ensure testing results and process documents are clearly documented, updated, and communicated, incorporating observations and recommendations based on your skills and knowledge.
Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to management (as well as internal and external audit).
Work with internal and external auditors on the annual SOX testing plan, providing support for timely completion of SOX audits.
Manage multiple IT projects within in collaboration with senior leadership and IT team leads, coordinating activities and ensuring delivery per Marvell's internal project methodology.