Compliance

• Assist the Director of Sox Compliance, Business and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program.
• Ensure that internal controls over financial reporting (“ICFR”) are designed effectively and operating as intended.
• Manage the design, implementation, and oversight function of the SOX IT compliance program, including annual scoping, risk assessments, control testing, and remediation.
• 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.

Manager, SOX Compliance – IT

GRC Services, Trust, Assurance Analyst

Senior Compliance Lead

Senior Compliance Analyst, Marketing

Manager, SOX Compliance – IT