SOX PMO IT Advisor
About The Position
Are you passionate about internal controls? We are looking to hire someone to join the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, design guidance and use of technology in partnership with our control and compliance teams to achieve our program objectives. This role encompasses supporting business and IT teams with design and guidance for business process and IT domains, focusing on key financial and operational processes such as close and consolidation, information technology, order to cash, procure to pay, treasury, tax, and others. Partner closely with business, finance, operations, IT, engineering, and security teams to guide effective control design, monitor changes, and support system readiness in a dynamic environment. The role also includes contributing to key technology initiatives that enable more efficient and sustainable control performance, monitoring and testing.
Requirements
- Understanding of financial reporting risk and the Committee of Sponsoring Organizations (COSO) internal control framework
- Experience in testing SOX controls, including business process, IT automated, interface, and/or IT general controls (ITGC)
- Excellent communication and problem-solving skills
- Strong leadership with a collaborative mindset
- Ability to manage multiple projects simultaneously
- Detail-oriented with exceptional organizational skills
- Understanding of SOX 404 and 302 requirements
- Experience with project management tools and GRC workflow tools
- Adept at working with cross-functional teams
- Experience in control rationalization and end-to-end process reviews, including use of process mining and/or analytics tools
- Experience in SAP control design and testing
- Knowledge of analytics and automation solutions to optimize control performance and testing
- 2+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit
- Bachelor's degree in accounting, finance, or related field
Nice To Haves
- CPA, CIA, CISA and/or equivalent certification a plus
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Computer and Electronic Product Manufacturing
Number of Employees
5,001-10,000 employees
