The Company

We are excited to partner with a highly respected brand to bring you this newly created IT SOX Manager position within their SOX department. As a key member of a trailblazing team, you will play a vital role in ensuring their compliance with the Sarbanes-Oxley Act (SOX) for IT controls. This individual contributor role focuses on designing, implementing, testing, and documenting IT controls related to financial reporting processes.


The Role

As the IT SOX Manager, you will wear multiple hats, ensuring the company's compliance with SOX for IT controls. You'll collaborate with business owners to understand financial reporting processes and design effective IT controls to safeguard that data. Through risk assessments and test plans, you'll evaluate and refine control effectiveness, documenting any deficiencies and leading remediation efforts. Maintaining the IT SOX control environment, including control matrices and risk assess...