IT SOX Compliance Manager

HOW YOU WILL CONTRIBUTE AND WHAT YOU WILL LEARN

• Establish and govern SOX program compliance with IT SOX requirements.
• Conduct risk assessments and ensure SOX readiness for newly scoped applications.
• Plan and oversee internal and external audit activities, ensuring successful outcomes.
• Manage the lifecycle of deficiency reporting and support effective risk remediation.
• Perform impact assessments of IT SOX controls for projects and transformation initiatives.
• Collaborate with key internal stakeholders to provide updates and align on IT SOX topics.
• Identify and drive opportunities for improvement in the control environment.

Qualifications

• 8+ years of experience in IT SOX audits/compliance and IT governance
• Strong knowledge of IT SOX requirements and controls
• Proven ability to assess technology risks in applications and infrastructure
• Experience with coordinating audits with internal and external auditors
• Proficient in Microsoft Office and organizational tools

• Experience with ERP systems, preferably SAP
• Knowledge of cloud security controls and IAM areas
• Advanced degree in a relevant field such as cybersecurity or information assurance
• Certifications such as CISA or CISSP
• Familiarity with change management and access management processes