IT Support

• Lead end-to-end SOX programs, including planning, execution, and delivery across ITGCs, ITACs, and key business process controls
• Drive risk assessments, control scoping, testing, deficiency evaluation, and remediation
• Define program roadmaps, milestones, and success metrics, ensuring alignment with compliance and audit requirements
• Coordinate with Internal Audit and external auditors to support audit readiness and reliance
• Drive implementation of controls across modern technology environments
• Lead complex, cross-functional programs spanning multiple systems, teams, and business domains
• Embed controls across the software development lifecycle (SDLC)

Senior SOX Manager – IT

• The role of the CIM Engineer is critical in maintaining and improving the operational effectiveness of the site.
• Develop software directed at automating the manufacturing operation, thus making it more productive while eliminating opportunities for yield loss.
• Software developed will interact with the manufacturing equipment to ensure the right lot is processed and receive the correct recipe.
• Maintain and improve the current operational systems to ensure their continued effectiveness.
• Develop checks to ensure the equipment is ready to operate successfully.
• Communicate with the tool normally using GEM/SECS communication.
• Collect data on a production run to ensure quality product is produced.
• Interactions with other systems to aid the overall process, including selecting a manufacturing lot for processing and updating the status of processing on the manufacturing execution system.
• Able to quickly problem solve in a diverse manufacturing environment to ensure continuity of the manufacturing operation.

IT CIM Engineer

• Works autonomously and accountable for acting as a lead within a specialized audit practice area
• Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members
• May lead and/or provide supervisory oversight to complex audits and ensure completion
• Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own area of expertise

Audit Manager II

• Define and evolve the enterprise AI architecture strategy and standards
• Be the enterprise architecture representative in AI governance committees and directly contribute to governance frameworks and enterprise standards.
• Ensure enterprise AI capabilities are aligned to business outcomes and enterprise priorities
• Design scalable, modular, and secure agentic AI solutions
• Establish reference architectures, reusable patterns, and enterprise platforms to industrialize AI capabilities at scale (primarily cloud-based / hyperscaler capabilities)
• Align AI architecture with enterprise capabilities and technology roadmaps
• Evaluate emerging technologies and guide tool/platform selection to ensure cost-effective, future-ready solutions
• Continuously maintain and update the enterprise AI platform roadmaps as the technology and industry capabilities evolve
• Ensure consistent adoption of architecture standards across delivery teams
• Lead architecture governance, compliance, and quality (design-time and runtime performance)
• Influences senior leaders and drives alignment across stakeholders
• Partner with business, product, and technology leaders to translate strategy into execution
• Guide and mentor architects and technical leaders while being a champion of disciplined architecture practices across the organization
• Drive continuous improvement through learnings from implementation and solution delivery
• Define business outcomes, use cases, and success metrics; support AI business cases
• Partner with the enterprise data team to ensure availability, governance, and compliance of data required for AI solutions
• Lead evaluation and selection of foundation models (LLMs, etc.) based on business fit and cost
• Oversee model training, validation, and risk assessment (e.g., bias, hallucination)
• Define deployment approaches and support enterprise adoption and change management
• Establish monitoring frameworks for performance, drift, and continuous improvement
• Ensure alignment with responsible AI principles (fairness, transparency, accountability) and regulatory requirements
• Partner with risk, legal, and compliance teams to mitigate AI-specific risks (e.g., bias, model drift, data leakage)
• Establish clear roles, responsibilities, and oversight mechanisms for AI solutions

IT Support jobs in Maine

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Senior SOX Manager – IT

IT CIM Engineer

Audit Manager II

AVP, AI Enterprise Architecture