Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
Manage the company’s GRC tool for effective control tracking and assessments.
Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards.

Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
Professional certifications such as CISA, CRISC, or CISSP are preferred.
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization.
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO).
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable.

Limited travel required (less than 10%)
This position will have direct reports but is also expected to work as an individual contributor as needed.
This position requires a proactive approach to driving global IT compliance and control improvements.

IT SOX Manager

Key skills