IT SOX Manager

About the Role: We are seeking a highly motivated IT Sarbanes-Oxley (SOX) Manager to join our Internal Audit/SOX department, reporting directly to the Senior Director of Internal Audit and SOX. This is a hybrid role for local candidates only, with onsite work required two days a week (Tuesday and Thursday). As our company continues to grow, this role offers the opportunity to make a significant impact across IT compliance and control processes.

Key Responsibilities:

• Lead the IT SOX compliance program, ensuring timely execution of all key activities to meet internal and external deadlines.


• Support IT compliance efforts around IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports.


• Part...