Program Manager, IT SOX Compliance – Apple Ads
At a glance
AI generatedTL;DR
Apple’s Apple Ads team is seeking a Program Manager for IT SOX Compliance to join their dynamic and fast-paced environment. This hands-on role involves partnering with engineering teams across the organization to establish, evaluate, and improve IT General Controls (ITGCs) in support of SOX compliance. The ideal candidate will develop detailed documentation, coordinate compliance activities, and provide guidance on controls related to change management, access management, SDLC processes, and cloud infrastructure. They must have 5+ years of experience in IT SOX compliance or audit, strong knowledge of ITGCs, and the ability to operate effectively in a large-scale technical environment. Familiarity with GRC tools and certifications like CISA or CISSP is preferred. This role requires excellent communication skills and the capacity to navigate ambiguity while driving continuous improvement across the organization.
Skills
What you'll do
- Develop and maintain detailed SOX documentation including process flows and control descriptions.
- Evaluate and improve IT General Controls (ITGCs) in collaboration with engineering teams.
- Coordinate SOX compliance activities with external auditors and cross-functional teams.
- Monitor remediation efforts for identified control gaps and audit findings across stakeholders.
- Provide guidance on controls related to change management, access management, and cloud infrastructure.
What we're looking for
- 5+ years of experience in IT SOX compliance, IT audit, internal controls, or external audit.
- Strong expertise in SOX IT General Controls (ITGCs) and related testing methodologies.
- Proven track record of partnering with engineering teams in large-scale technical environments.
- Deep understanding of change management, access control, SDLC processes, databases, operating systems, and cloud infrastructure.
- Ability to assess risks and drive remediation efforts across cross-functional stakeholders.
- Strong communication, organizational, and project management skills for managing multiple priorities.
- Bachelor’s Degree required.
Employer
About Apple Inc
Apple Inc. is a multinational technology company known for designing and manufacturing consumer electronics, software, and online services, including the iPhone, Mac, iPad, and App Store. Industry: Consumer Electronics & Software
Apple Inc currently has 255 open roles on FindRole.
Listed pay typically runs $171,600–$272,100 across 182 roles with salary data.
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