Senior Manager, IT SOX Compliance
Boeing
full-time
Posted on:
Location Type: Hybrid
Location: Berkeley • Montana • Texas • United States
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Salary
💰 $191,250 - $277,150 per year
Job Level
About the role
- Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners
- Support and liaison with the IT SOX Control Program Office to ensure compliance with SOX requirements and enhance control frameworks
- Ensure alignment between Business Process Controls (BPCs) and IT General Controls (ITGCs) Program Offices
- Assist and advise IT organization with IT General Controls SOX scoping as new technology functionalities, modules, or integrations are introduced
- Assist IT organization with SOX Control Design and Implementation including timely collection and delivery of audit evidence
- Assist IT organization with Control Monitoring and Deficiency Prevention
- Assist IT organization with ensuring IT General Computing Controls are in place proactively for new applications and changes to existing applications
- Drive remediation of IT SOX findings by reviewing deficiency analyses, including evaluation of root cause and mitigating procedures, and validating timely closure of issues
- Serve as a liaison with IT leadership, IT SOX, Controllership, internal and external auditors for issue escalation and resolution
Requirements
- 5+ years of experience in public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)
- Currently a manager or recently held a manager position
- Willing and able to travel domestically and internationally for 20% of the time
- 3+ years of experience in ITGC domains (e.g., access, change management, IT operations) and how they support financial reporting reliance
- Experience working for a Big 4 accounting firm
- Experience in aerospace manufacturing operations and/or manufacturing support
- Experience leading a team or a project
- Currently have any of the following certifications: Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
- Currently hold an Information Security Manager (CISM)
- Currently hold a Certified in Risk and Information Systems Control (CRISC)
Benefits
- health insurance
- flexible spending accounts
- health savings accounts
- retirement savings plans
- life and disability insurance programs
- paid and unpaid time away from work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX technology controlsrisk and control matricesStandard Operating Procedures (SOPs)IT General Controls (ITGCs)Business Process Controls (BPCs)Control Design and ImplementationControl MonitoringDeficiency Preventionaudit evidence collectiondeficiency analyses
Soft Skills
liaisonadvisingissue escalationteam leadershipproject leadership
Certifications
Certified Information Systems Security Professional (CISSP)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Information Security Manager (CISM)Certified in Risk and Information Systems Control (CRISC)