Pioneer the IT SOX program as a Senior Manager, leading financial reporting controls and collaborating across technology and audit. Bring your expertise in ITGCs and ITACs to drive success.
In this pivotal role, you will oversee the organization’s Internal Controls over Financial Reporting (SOX/ICFR) initiatives. You must have substantial IT SOX experience and the ability to communicate complex risks to stakeholders effectively. Providing strategic oversight and mentoring small teams will be essential to ensure compliance and operational excellence.
Key Responsibilities:
• Lead planning and oversight of IT controls and SOX initiatives
• Advise executives on ITGCs, ITACs, and third-party risks
• Prepare executive memos and audit committee materials
• Partner with Technology, Audit, and Risk functions
• Manage and mentor small teams to enhance performance
Requirements:
• 8+ years in IT SOX, technology risk, or audit
• Strong grasp of SOC 1 reports and risk c...