IT SOX Manager

Job description

Position Summary: The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation of IT controls in compliance with SOX requirements. This position works closely with control owners, supporting teams, and external auditors to manage the SOX IT control framework, assist in remediation efforts, and support the growth of IT controls for non-SOX applications. This role reports to the Sr. Manager of Global IT Governance and Risk within the CISO organization. Key Responsibilities: Manage SOX IT Controls : Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership. Enhance Control Design : Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence. Oversee Remediation Efforts : Track, report, and support the resolution of control deficiencies, ensuring audit readiness. Expand IT Controls Beyond SOX : Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation. Provide Training and Support : Develop SOX training materials, conduct training sessions, and a...