Senior Manager - SOX Compliance and Advisory
HP · Houston, Texas, US
Senior Manager - SOX Compliance and Advisory Description - Job Summary The Senior Manager - SOX Compliance and Advisory is responsible for leading compliance...
Job description
Senior Manager - SOX Compliance and Advisory Description -: Job Summary: The Senior Manager - SOX Compliance and Advisory is responsible for leading compliance activities as part of the company's global Information Technology compliance program, ensuring that it remains compliant and adaptable in a rapidly changing business landscape. The role oversees Information Technology General Controls and/or Information Technology Automated Controls workstreams supporting the Sarbanes Oxley program as part of Information Technology Compliance. The role manages its workstreams in support of the SOX program and monitors performance against the compliance strategy. The role maintains credibility and collaborates with strategic partners to help execute the overall IT compliance strategy. Responsibilities: - Leads team of IT Compliance managers and team members as part of Information Technology General Controls and/or Information Technology Automated Control workstream. - Manages workstreams and projects against the ITC SOX project plan, ensuring timely completion of activities, including quarterly user access reviews and ongoing quality assurance review activities to support the IT organization...