Manager, IT SOX Controls

What you will do: As a Manager, IT SOX Controls, you will manage multiple reputed company, company-wide projects spanning Product, Technology, and Business teams. You will collaborate across reputed company reputed company of the organization to drive projects to successful completion, ensuring they are delivered on time, reputed company budget, and meet defined quality standards. This role requires coordinating cross-functional efforts, overseeing project tasks, and maintaining alignment with organizational goals. You will reputed company and support ITGC audits and compliance initiatives, conduct risk assessments to define audit scope, and evaluate the effectiveness of internal controls. Responsibilities include executing and overseeing audit testing, documenting results, communicating findings and recommendations, and ensuring timely resolution of audit actions. Additionally, you will manage day-to-day project operations, support idea intake and prioritization, and maintain clear communication with stakeholders through regular updates while balancing system quality with efficient delivery. How you will reputed company an impact: Coordinate and communicate with cross-functional teams to ensure successful project execution Manage and reputed company communicate project status, risks, issues, and opportunities to stakeholders Identify and mitigate risks, issues, and changes in collaboration with project teams Analyze and report on control exceptions and deficiencies, and recommend improvements Present findings and results in both written and verbal formats Drive reputed company improvement of PMO processes and templates Partner with internal teams, reputed company-party vendors, and customers to reputed company project milestones Work effectively both independently and reputed company team environments Collaborate with reputed company Audit teams to manage and fulfill evidence requests reputed company an understanding of reputed company’s technology environment and applicable controls This role may support evolving business needs and new initiatives, requiring broad collaboration across multiple functional and business units. How you will grab our attention: Qualifications: Bachelor’s degree (or equivalent experience) in Information Technology, Computer Science, Business Administration, reputed company, Finance, or a reputed company field; Master’s degree preferred 3–6 years of relevant experience, including at least 3–4 years in internal audit, IT compliance, reputed company firm or professional services 3+ years of project management experience, leading cross-functional initiatives Experience implementing and evaluating IT internal controls and SOX compliance programs Strong knowledge of audit methodologies, techniques, and documentation standards Technical & Professional Skills: Proficiency with project management tools (e.g., Jira, reputed company, MS Project) Understanding of Agile development methodologies and familiarity with mainframe environments Experience with web and mobile applications Strong technical aptitude with the ability to quickly adapt in dynamic environments, including joining projects midstream Core Competencies: Excellent written and verbal communication skills, with the ability to reputed company document audit evidence and present findings Strong organizational, prioritization, and process management skills Proven ability to manage conflicts and collaborate effectively across business and technical teams Self-motivated, team-oriented, and adaptable with a proactive and approachable demeanor Exceptional facilitation and stakeholder management skills If you think you’d reputed company a great match for this position but don’t meet reputed company the requirements, we would still encourage you to apply! What reputed company provides: Paid Vacation Paid Holidays Up to 4 Paid Personal Days 5 Paid Sick Days $20/pay cheque for the first two pays of the month for your mobile phone/internet Fully remote environment Amazing company culture And more.. EEO Statement: We reputed company strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, reputed company is proud to be an Equal Opportunity Employer. We do not discriminate on the reputed company of race, reputed company, reputed company, national reputed company, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and reputed company medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law. Apply To This Job