Sr IT SOX/Compliance Manager
Core
Lead the IT SOX compliance program, overseeing risk assessments, control testing, and remediation for financial reporting risks.
Role type
Senior IC IT SOX/Compliance Manager
Builds
IT General Controls (ITGC) and Application Controls (ITAC) testing programs
Domain
Semiconductor / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT SOX compliance, IT audit, IT general controls, Oracle EBS security, audit tools (AuditBoard/Fastpath), control documentation review, audit coordination
Preferred skills
Master's degree, CISA/CPA/CIA, Big Four experience, automation of compliance processes
Technologies
Oracle EBS, AuditBoard, Fastpath
Responsibilities
Oversee IT risk assessment and scoping for financial reporting risks; Review control documentation and collaborate with owners; Partner with internal/external audit for control testing; Support new system implementations for SOX requirements; Provide training on SOX expectations; Identify automation opportunities for the SOX program; Collaborate on remediation of control deficiencies
Seniority
Senior, hands-on IC
