Senior Manager, IT SOX Compliance

What you'll do

• Manage the end-to-end IT SOX compliance program including planning, scoping, testing, remediation, and reporting.
• Serve as a trusted advisor to IT and Finance leaders to identify emerging risks and shape strategic decisions.
• Act as the primary point of contact for external auditors regarding IT SOX scope, testing approach, and evidence.
• Perform root cause analysis on control deficiencies to ensure durable remediations rather than temporary fixes.
• Integrate risk and control thinking into major business and technology transformations during the development phase.
• Drive automation, data analytics, and continuous monitoring to improve program efficiency and effectiveness.
• Train internal stakeholders and business partners on SOX responsibilities and effective control design.
• Coach and develop a team of audit professionals through clear priorities and leadership guidance.

What we're looking for

• Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
• CPA, CISA, CIA, CISSP, or equivalent professional certification (preferred).
• 10+ years of progressive experience in IT SOX, IT audit, or technology risk.
• Hands-on experience with SAP environments, including security, controls, and SOX compliance integration.
• Experience with cloud technology and cloud control environments (preferred).
• Experience managing outsourced/co-sourced audit relationships and coordinating with external auditors.
• People leadership experience in developing and growing a team.
• Strong understanding of ITGC/ITAC, the COSO framework, and SOX 404 requirements.