Job Description :
IT Program Manager – SOX Compliance

The SOX Program Compliance Manager will direct the SOX risk assessment, process and control activities documentation, design and testing, and coordination with external and internal auditors. This role is responsible for the following:
Assess operating effectiveness of SOX technology controls
Evaluate SOX documentation ensuring appropriate identification of risk and control points for in scope systems
Validate appropriate test procedures and plans are in place for in scope systems
Ensure SOX testing for in scope systems is executed in accordance with the SOX Compliance Program
Analyze and evaluate the severity of the technology control issues identified during testing
Develop and implement processes and control improvements to remediate any system identified deficiencies
Work with Finance on the internal certification and reporting processes
External and Internal Audit liaison for in scope SOX systems

Bachelor''s degree or equivalent experience
8+ years'' experience in SOX compliance for technology systems
Working understanding of operational risks and related controls

Strong skills in time management, problem solving, written and oral communication
Works well individually and in teams, shares information, supports colleagues and encourages participation
Ability and desire to learn quickly, be flexible, and think strategically