SOX PMO Business Advisory Manager

Apple • Cupertino, CA

74d

About The Position

Are you passionate about internal controls? The organization's SOX program management office ("PMO") is expanding and is committed to operational excellence and compliance at scale. As we innovate, the strength of our internal control environment remains foundational. We are seeking a SOX Risk Advisory Business Manager to serve as a trusted advisor across the business functions. This high-impact role will drive scalable, risk-aligned control design and play a key part in evolving the SOX program for the future. This role focuses on business process risk advisory across key process areas like close and consolidation, order to cash, procure to pay, treasury, tax and other specialized areas. This role will partner closely with business, finance and operations teams to guide control design and monitor for control changes within a dynamic business environment.

Requirements

• 10+ years of experience in SOX, business process risk, internal audit, or public accounting; technology industry preferred.
• Deep understanding of financial reporting risk and the Committee of Sponsoring Organizations (COSO) internal control framework, including scoping and risk assessment.
• Exceptional executive communication and project management skills.
• Strong business acumen and experience working with cross-functional teams.
• Deep experience in control rationalization and end-to-end process knowledge, including use of process mining and/or analytics tools.
• Familiarity with automated business controls design, continuous monitoring techniques and testing automation solutions.
• Experience supporting SAP ERP implementations or other large scale transformation initiatives.

Responsibilities

• Advise finance and operations teams on SOX scoping, risk evaluation, and control design and performance requirements.
• Guide business process owners through organizational or system changes, ensuring control integrity and scalability.
• Assess new initiatives for control impact and support readiness planning.
• Support rationalization and optimization of business process controls, key reports and process-level application controls.
• Facilitate deficiency evaluations, root cause analysis, and practical remediation strategies, as needed.
• Lead enablement efforts for business control owners, including training, guidance, and communications.

What This Job Offers

• Industry: Computer and Electronic Product Manufacturing
• Number of Employees: 5,001-10,000 employees