Manager

• Own IT-specific SOX compliance activities, serving as the teams IT expert for ITGC and ITAC
• Partner with business SOX PMO to assess and ensure SOX readiness for new or changing systems and business processes
• Lead the annual IT SOX risk assessment process
• Maintain and improve comprehensive control documentation (flowcharts and risk matrices)
• Facilitate SOX IT control walkthroughs and manage remediation of control deficiencies
• Coordinate with internal and external auditors throughout the SOX audit cycle, presenting positions and advocating for appropriate conclusions
• Review SOC reports and oversee key report testing program with contractor support, performing hands-on testing as needed
• Build strong cross-functional relationships including partnership with Internal Audit on SOX testing execution, and deliver training to ensure control effectiveness across the organization
• Identify opportunities for control automation and support management in implementing automated controls to reduce manual processes
• Monitor emerging risks and regulatory changes to proactively update controls
• Prepare and present executive-level IT SOX compliance reports and insights to senior management
• Report to the Director, SOX PMO within the Controller's organization; role sits within the SOX PMO team (not IT Compliance)

Senior Manager, IT SOX PMO

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About the role

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