Sr. Manager, IT SOX Compliance

📋 Description

• Lead the IT SOX compliance program: Manage and continuously improve compliance activities in
• Develop and maintain documentation: Oversee IT SOX documentation, including process narratives
• Monitor IT General Controls: Evaluate control design and operating effectiveness, identify
• Drive remediation initiatives: Coach ITGC control owners on control improvements, establish
• Coordinate audits and assessments: Serve as a key liaison between auditors and internal
• Oversee access and vendor controls: Support the completion of User Access Reviews (UARs) and

🎯 Requirements

• Professional experience: At least 10 years of experience in IT audit, IT compliance, or IT SOX
• Leadership experience: A minimum of 3–5 years in an IT SOX management role, with experience
• Education: Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
• Certifications: At least one relevant certification or credential is required, such as Certified
• Regulatory and control frameworks: Strong knowledge of SOX Section 404, the COSO framework, and IT
• Governance and audit tools: Experience using governance, risk, and compliance (GRC) platforms and

🎁 Benefits

• Annual base salary: $103,200–$184,300, depending on location, relevant experience, qualifications
• Additional compensation: Potential eligibility for supplemental compensation, including bonuses or
• Remote work: Remote position based in the United States, offering flexibility in your work
• Health and wellness: Access to a range of health and wellness benefits.
• Paid time off: Paid leave programs and holiday pay.
• Flexible access to earnings: A wage-access program that allows eligible employees to access up to