Senior Manager, IT Compliance

A company is looking for a Senior Manager, SOX - IT to lead and manage IT General Controls compliance activities. Key Responsibilities Lead the IT general controls (ITGC) component of the SOX program, managing the identification and evaluation of IT processes and risks Ensure IT controls comply with SOX requirements and collaborate with stakeholders to resolve control deficiencies Oversee testing efforts for ITGCs and report outcomes to leadership and the Audit Committee Required Qualifications Bachelor's degree in Information Technology, Accounting, or a related field; relevant certifications such as CISA, CISSP, or CPA 10 years of experience in IT audit, SOX compliance, or risk management with a focus on ITGCs Expertise in identifying, designing, and testing IT controls to support compliance standards Deep knowledge of SOX 404, COSO framework, and IT security practices Hands-on experience with ITGC domains, including access management and change management

Apr 17, 2025 - 03:38

A company is looking for a Senior Manager, SOX - IT to lead and manage IT General Controls compliance activities. Key Responsibilities Lead the IT general controls (ITGC) component of the SOX program, managing the identification and evaluation of IT processes and risks Ensure IT controls comply with SOX requirements and collaborate with stakeholders to resolve control deficiencies Oversee testing efforts for ITGCs and report outcomes to leadership and the Audit Committee Required Qualifications Bachelor's degree in Information Technology, Accounting, or a related field; relevant certifications such as CISA, CISSP, or CPA 10 years of experience in IT audit, SOX compliance, or risk management with a focus on ITGCs Expertise in identifying, designing, and testing IT controls to support compliance standards Deep knowledge of SOX 404, COSO framework, and IT security practices Hands-on experience with ITGC domains, including access management and change management