פורסם ב: אחר ב- קליפורניה | פורסם: |
Job Description
As the IT SOX Senior Manager, you will be responsible for managing all aspects of IT Sarbanes-Oxley (SOX) compliance. You will collaborate closely with cross-functional teams to assess, implement, and maintain effective controls, processes, and procedures to ensure the integrity of financial reporting and safeguard company assets. Additionally, you will provide guidance on IT risks and controls to various stakeholders and drive continuous improvement initiatives to enhance the overall control environment.
Drive the IT SOX compliance program, including scoping, planning, execution, and reporting phases.
Develop and maintain comprehensive documentation of IT processes, controls, and related procedures.
Conduct risk assessments and gap analyses to identify control deficiencies and recommend remediation actions.
Coordinate with internal and external auditors to facilitate audits, reviews, and testing of IT controls.
Provide training and guidance to IT and business teams on SOX requirements, control objectives, and best practices.
Stay abreast of regulatory changes, industry trends, and emerging risks to ensure ongoing compliance and risk mitigation.
Drive process improvements and automation initiatives to streamline compliance activities and enhance efficiency.
Monitor and track control deficiencies, findings, and remediation efforts to closure.
