Sr IT SOX/Compliance Manager
About The Position
Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. Support new systems implementations and technology changes to ensure SOX requirements are incorporated. Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness. Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements. Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control deficiencies.
Requirements
- Bachelor’s degree (or equivalent experience) in information systems, accounting, or a related field.
- 8+ overall years of audit experience in IT SOX Compliance, IT audit, or similar roles with deep hands-on knowledge of SOX and IT general controls.
- Background in Big Four or equivalent experience as a SOX IT program leader in public companies.
- Expertise in Oracle EBS environments, including knowledge of Oracle EBS security, controls, and integration with SOX compliance programs.
- Proficiency in audit tools such as AuditBoard, Fastpath or similar platforms.
Nice To Haves
- Master’s degree or CISA/CPA/CIA preferred.
Responsibilities
- Strategic leadership, oversight, and day-to-day management of the IT SOX compliance program.
- Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks.
- Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.
- Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters.
- Support new systems implementations and technology changes to ensure SOX requirements are incorporated.
- Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness.
- Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements.
- Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control deficiencies.
Benefits
- Employee stock purchase plan with a 2-year look back
- Family support programs
- Robust mental health resources
- Recognition and service awards
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What This Job Offers
Job Type
Full-time
Career Level
Senior
