IT SOX Project Manager

Veralto Global

1d

About The Position

The IT SOX Project Manager is responsible for ensuring that ChemTreat’s in-scope systems comply with the Sarbanes-Oxley Act (SOX) regulations. Leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities ensuring that IT business processes adhere to IT general controls (ITGC).

Requirements

• Bachelor of Science degree in IT, Business, or related field (or equivalent experience)
• 2+ years Sarbanes-Oxley Act (SOX) experience
• 4+ years Project Management experience
• Demonstrated experience in IT compliance and audit performance
• MS 365 experience (Excel, Outlook, Word, Teams, PowerPoint and Excel)

Nice To Haves

• Finance and Dynamics 365 (F&O) experience a plus

Responsibilities

• Proactively leads and participates in all IT SOX compliance activities (e.g. walkthroughs, audits, etc.)
• Reviews and understands the IT SOX Workbook, ensuring applicable ITGCs are implemented and maintained
• Documents and maintains SOX policies and procedures
• Stays abreast of in-scope system functionality
• Performs periodic (e.g. daily, weekly, etc.) businesses processes to validate ITGCs are adhered to and drives remediation activities
• Thoroughly documents the proof that ITGCs, policies and procedures are followed, delivering SOX Electronic Audit Evidence (EAE)
• Collaborates with auditors (internal and external) and prepares the IT team and business stakeholders for control testing, walkthroughs and audit activities
• Supports SOX testing, walkthrough and audit activities by preparing reports and responding to Document Request Lists (DRL) and providing EAE
• Participates in audit finding reviews and provides remediation support (e.g. document meeting outcomes, schedules meetings, etc.)
• Assess potential risks and control gaps based on an understanding of the control environment and to limit the identification of control deficiencies
• Stays abreast of SOX regulations changes and industry best practices
• With supervision, manages IT projects through the entire project lifecycle
• Deliver detailed action and project plans
• Plan, monitor, and report progress
• Provide accurate and timely project status reports
• Manage and communicate risks, issues, changes, and action items

Benefits

• paid time off
• medical/dental/vision insurance
• 401(k)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees