Manager, Sox Compliance
Core
Overseeing and strengthening global systems and controls to ensure accurate financial reporting and SOX compliance for business and IT processes.
Role type
Manager, SOX Compliance
Builds
Global control environment and IT systems controls
Domain
Financial services / IT General Controls (ITGCs)
Required skills
SOX 404, COSO framework, IT General Controls (ITGCs), SAP, HiBob, ADP, Order-to-Cash, Procure-to-Pay, Inventory, Financial Statement Close, risk assessment, control testing, remediation, process flow diagramming
Preferred skills
CISA, CIA, CPA, MS Office (Word, Excel, PowerPoint, Visio, SharePoint, Outlook), cybersecurity regulations, IT risk management best practices
Technologies
SAP, HiBob, ADP, MS Office
Responsibilities
Assist in end-to-end SOX program including planning, scoping, risk assessment, documentation maintenance, controls testing, and reporting. Collaborate with internal stakeholders and external audit teams to coordinate walkthroughs and control testing. Evaluate IT General Controls (ITGCs) and business process controls in key systems. Find opportunities to leverage IT solutions to automate processes and strengthen internal controls. Partner with IT organization teams on SOX approach and controls reliance. Provide training on SOX and control requirements to business process owners. Provide guidance on process or system changes. Monitor and drive timely remediation of control deficiencies. Stay current on SOX requirements and cybersecurity regulations.
