IT Financial Compliance Senior Manager
Core
Establish and maintain financial and regulatory compliance, including SOX requirements over internal controls, IT general controls, and financial reporting.
Role type
Senior IT Financial Compliance Manager
Builds
Scalable compliance practices and audit-ready financial reporting systems
Domain
Financial Services / Regulatory Compliance (SOX)
Deliverable
dashboards & analysis
Required skills
IT audit, SOX IT general controls, cloud infrastructure (AWS/GCP/Azure), change management, data pipeline controls, project management
Preferred skills
Infrastructure engineering, CI/CD, identity and access management
Technologies
AWS, GCP, Azure, version control, ticketing systems, release management
Responsibilities
Design and maintain IT infrastructure controls aligned to SOX; Partner with engineering teams to align system architecture with control objectives; Assess new systems to identify control gaps; Lead IT SOX readiness for acquisitions; Perform IT SOX assessments for product launches; Lead IT change management and production access governance; Map end-to-end data flows for financial reporting; Execute testing of IT general and application controls; Prepare control documentation and audit evidence; Serve as subject matter expert during audits; Identify opportunities to automate control execution.
Seniority
Senior, hands-on IC
