Product Manager, Financial Reconciliation
OmegaHires
ERP
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Support the Global IT SOX Compliance team in establishing, standardizing, and monitoring IT general and application controls
- Ensure SOX controls across the global IT organization are effectively implemented and operating as designed
- Monitor and report on compliance metrics, audit activity, remediation progress, and special projects for IT senior management
- Partner with control owners to refine procedures, resolve issues proactively, and ensure readiness for audits
- Collaborate with Internal and External Audit to confirm IT controls address risks and meet audit expectations
- Facilitate audit processes, provide required documentation, and coordinate remediation of findings
- Track and oversee implementation of management action plans and compliance remediation activities
- Provide training and coaching to IT staff to strengthen understanding of SOX compliance risks and controls
Requirements
- Minimum 4 years of experience working in audit or compliance
- Minimum bachelors degree
- Experience with at least one major ERP system (e.g., Oracle, JD Edwards, iSeries, SAP)
- A thorough understanding of SOX 404 and IT General Control principles and practices
- Experience designing and establishing IT SOX controls
- Auditing experience, including planning/executing/reporting, and hosting/facilitating
- Preferred: Experience in a regulated industry (e.g., Life Sciences, Medical Device, Finance)
- Preferred: Knowledge of industry standard frameworks (e.g., ISO 9001/27001/20000, COBIT, COSO)
