Responsible for developing, modifying, and implementing Information Technology General Controls (ITGCs)
Plan, execute, and report phases of the SOX IT Compliance Program
Establish a collaborative working relationship with internal and external auditors and IT management
Conduct quarterly, tri-annual, and annual internal audits and access reviews
Provide timely audit deliverables and ensure documentation is clear and consistent
Ensure completeness of SOX IT Compliance documentation within the IT organization
Research and respond to audit findings and deficiencies, building remediation plans
Develop/recommend policy, process, and procedural changes to management to resolve audit findings
Develop, modify and implement ITGCs
Perform ongoing IT Compliance Program management activities
Prepare accurate, comprehensive, and timely status reporting
Assist with special projects that may require balancing multiple tasks and utilizing innovative and analytical approaches and solutions
Other duties as assigned

Bachelor’s degree in computer science, management/computer information systems, or a related field
May consider equivalent work experience in lieu of degree
CISA, CIA, and/or CPA certification required
8+ years’ relevant work experience
Experience with enterprise resource planning platforms, financial reporting systems, business processes, key financial controls (e.g., 3-way match, segregation of duties), and supporting tools (e.g. SAP GRC/Fastpath)

Manager, Information Technology Compliance

Key skills