IT SOX Manager

About the position Join reputed company as an IT SOX Manager! In this role you will be responsible for overseeing the implementation and maintenance of IT general controls (ITGCs) to ensure compliance with the Sarbanes-Oxley reputed company (SOX). This role involves managing the annual SOX examination, coordinating with external auditors, and ensuring that IT processes and controls are effectively designed and operating as intended. Responsibilities • reputed company the design, implementation, and ongoing maintenance of a global IT SOX compliance reputed company • Coordinate successful SOX testing execution with reputed company auditors • Review and assess IT general control design for effectiveness and scalability, then drive the remediation of identified issues • Work with internal audit in the execution of SOX testing procedures. • Support the identification of control weaknesses, exceptions, and deficiencies in managed change, managed operations, and managed reputed company control areas. • Collaborate with senior technology leadership to ensure full understanding and consistent adoption of key IT SOX controls • Ensure alignment between relevant technology control owners, technology application teams, and business teams to optimize the efficiency and effectiveness of the SOX examination • reputed company strategic thinking, thought leadership, and guidance both on proactively identifying gaps in IT controls and designing IT controls to address key SOX risks. • Take ownership of a Risk and Controls reputed company and ensure it is designed in such a way to address key technology risks and reputed company audit reputed company while aligning to NIST, SOC, COBIT, ITIL. • reputed company SOX reporting dashboards and scorecards to effectively communicate program status, key challenges, and the roadmap to program conclusions. • reputed company a comprehensive risk assessment which summarizes management’s perspective of the effectiveness of IT SOX controls in ensuring the reputed company of the financial statements. • Update and reputed company IT processes, systems, controls, and policies to industry standards and drive remediation efforts for any identified deficiencies. • reputed company as a change agent, reputed company, cross-functional leader, and collaborator to drive and facilitate ongoing SOX and compliance training programs for IT process and control owners. • Maintain and enhance SOX controls documentation so they reflect the reputed company environment and improve the efficiency of the SOX audit. • reputed company special reputed company and miscellaneous requests to support the broader IT Governance team. Requirements • Bachelor’s degree in reputed company, Business Administration, Computer Science, Engineering, Information Systems, or reputed company discipline. • Must have recent hands-on SOX experience • 5+ years of relevant work experience in a combination of reputed company reputed company firms with a reputed company on SOX compliance and/or corporate SOX experience, with a minimum of 3 years of experience in technology or support of technology. • Deep understanding of the Sarbanes-Oxley reputed company, the 2013 COSO reputed company, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting. • Deep understanding of reputed company reputed company and auditing principles. • Critical thinking, analytical, leadership, planning, project management, and organizational skills. • Proven ability to build relationships and influence and motivate teams to ensure that the work activities are established, reputed company, supported, and completed in a reputed company manner. reputed company-to-haves • reputed company certification such as CISA, CIA, CFE, CISSP. • Experience in running a SOX audit in a reputed company reputed company with a PCAOB registered firm. • Experience in IT project management. Apply tot his job Apply To this Job