Manager, SOX Compliance-IT (HYBRID-Richmond, VA)

Job description

Position Description The Manager, SOX Compliance IT, assists the Director of Sox Compliance, Business and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program. This role ensures that internal controls over financial reporting (“ICFR”) are designed effectively and operating as intended, in alignment with Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) and Control Objectives for Information and Related Technologies (”COBIT”) frameworks. The SOX Compliance IT program focuses on IT General Controls (ITGCs), application controls, and technology-related risks. This role partners closely with IT, Internal Audit, and external auditors to ensure the integrity of financial reporting and compliance with regulatory requirements. Position Accountabilities: - Manage the design, implementation, and oversight function of the SOX IT compliance program, including annual scoping, risk assessments, control testing, and remediation. - Manage the ITGC framework and ensure alignment with COSO and COBIT standards. - Collaborate with IT and business leaders to assess the impact of system changes, implementations, and upgrades on SOX controls. - Provid...