Technology Compliance Program Manager, IT Governance & Planning

What you'll do

• Drive SOX compliance initiatives across the IS&T organization.
• Establish and scale standards for both IT General and Automated controls.
• Partner with business and engineering teams to design effective internal controls.
• Ensure system readiness within a fast-paced and evolving technology environment.
• Evaluate and improve automated controls and supporting technology environments.
• Lead projects and audits to drive operational efficiencies in governance processes.
• Manage compliance for core systems including retail, HR, and engineering platforms.

What we're looking for

• 5+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit.
• Bachelor's degree with a concentration in Technology, Risk Management, Business, Finance, or a related field.
• Knowledge and experience with common controls in cloud platforms, SDLC, computer operations, change management, and access management (preferred).
• Experience with SOX testing methodologies, documentation standards, and control evaluation (preferred).
• Understanding of infrastructure including micro-services architectures, Git, code repositories, Kubernetes, and CI/CD frameworks (preferred).
• Experience with auditing SAP (preferred).
• Strong project management, critical thinking, and communication skills to influence across teams (preferred).
• Ability to navigate ambiguous situations and thrive in fast-paced environments (preferred).