Technology Compliance Program Manager, IT Governance & Planning, IS&T

What you'll do

• Develop and scale SOX Compliance standards for IT General and Automated controls.
• Partner with business and engineering teams to design effective internal controls.
• Ensure system readiness by evaluating technology environments and automated controls.
• Lead projects, audits, and initiatives to improve operational efficiencies in IT governance.
• Document and maintain compliance methodologies and control evaluation processes.
• Build strong working relationships across various levels of the organization.

What we're looking for

• 5+ years of experience in SOX compliance, internal controls, IT audit, or related field.
• Minimum Bachelor’s degree in Technology, Risk Management, Business, Finance, or a related field.
• Strong knowledge of common controls in cloud platforms, systems development life cycle, and change management.
• Experience with SOX testing methodologies, documentation standards, and control evaluation.
• Understanding of key infrastructure including micro-services architectures, Git, Kubernetes, CI/CD frameworks.