Manager, SOX Compliance – IT
Atlantic Union Bank
full-time
Posted on:
Location Type: Hybrid
Location: Glen Allen • Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $103,046 - $171,947 per year
Job Level
Mid-LevelSenior
Tech Stack
CloudCyber SecurityERP
About the role
- Manage the design, implementation, and oversight function of the SOX IT compliance program, including annual scoping, risk assessments, control testing, and remediation.
- Manage the ITGC framework and ensure alignment with COSO and COBIT standards.
- Collaborate with IT and business leaders to assess the impact of system changes, implementations, and upgrades on SOX controls.
- Provide recommendations on control automation, optimization, and emerging technologies (e.g., cloud, AI, cybersecurity).
- Manage relationships with external auditors and ensure timely and accurate responses to audit requests.
- Develop and maintain documentation for IT controls, including narratives, flowcharts, and risk/control matrices.
- Monitor regulatory developments and industry trends to ensure the SOX Compliance IT program remains current and effective.
- Participate in, or manage, special projects, as required and assigned.
Requirements
- Bachelor’s degree in Information Systems, Accounting, Finance, or related field; advanced degree or certifications (e.g., CISA, CPA, CIA) preferred.
- 5+ years of experience in SOX compliance, IT audit, or internal controls.
- Good understanding of ITGCs, application controls, ERP systems, and financial reporting processes.
- Experience with GRC platforms and audit management tools.
- Effective communication and stakeholder engagement skills.
- Proactive approach to risk management and control design.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Professional development opportunities
- Incentive compensation plan or discretionary profit sharing bonus program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceIT auditinternal controlsITGC frameworkcontrol testingrisk assessmentscontrol automationfinancial reporting processesapplication controlsrisk/control matrices
Soft skills
effective communicationstakeholder engagementproactive risk managementcollaborationrecommendation development
Certifications
CISACPACIA