Manager, IT SOX PMO

This is a fully remote position, open to applicants in United States.

📋 Description

• Act as an expert in IT SOX matters, focusing on IT General Controls (ITGCs) and IT Application Controls (ITACs), while providing guidance and ensuring compliance with SOX standards.

• Collaborate with the business SOX Program Management Office (PMO) to evaluate SOX preparedness for new or modified systems and business processes, in addition to supporting the annual IT SOX risk assessment.

• Maintain and enhance control documentation, which includes flowcharts, risk and control matrices, and control inventories.

• Lead IT control walkthroughs and manage the remediation of control deficiencies.

• Liaise with both internal and external auditors throughout the SOX audit process, effectively communicating positions and backing appropriate conclusions.

• Analyze System and Organization Controls (SOC) reports and supervise the key report testing program with contractor assistance, executing hands-on testing as necessary.

• Foster cross-departmental relationships, particularly working closely with Internal Audit on the execution of SOX testing.

• Recognize opportunities for automation of controls, keep an eye on emerging risks and regulatory changes, including those related to artificial intelligence (AI), and assist in preparing reports and presentation materials regarding SOX compliance status.

⛳️ Requirements

• A bachelor's degree in information technology, computer science, accounting, or a related discipline.

• Experience in IT auditing and SOX compliance, with a strong understanding of ITGCs, ITACs, and control frameworks such as Control Objectives for Information and Related Technologies (COBIT) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework.

• Possession of a current Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) certification.

• Background in the software as a service (SaaS) sector.

• Proficiency in governance, risk, and compliance tools; familiarity with AuditBoard is advantageous.

• Strong professional judgment, critical thinking abilities, and effective written and verbal communication skills, including persuasion, influence, and conflict resolution.

• A practical and innovative approach to tackling complex problems, audit findings, and recommendations, along with experience using AI tools to enhance compliance processes.

• Capability to work collaboratively across US Pacific and Eastern time zones.

🏝️ Benefits

• Benefits designed to support your health, financial stability, and overall well-being

• Flexible Paid Time Off

• Team Member Resource Groups

• Equity Compensation & Employee Stock Purchase Plan

• Growth and Development Fund

• Parental leave

• Home office support