IT SOX Compliance Senior Manager (SAP)

TL;DR

IT SOX Compliance Senior Manager (SAP/GRC): Strategic leadership and oversight of the IT SOX compliance program to ensure strong internal controls and risk mitigation with an accent on ITGC and ITAC control testing. Focus on coordinating audit resolutions, integrating SOX requirements into technology changes, and optimizing the compliance program through automation.

Location: On-site in Alameda, CA (required 80% of the time)

Salary: $165,000 - $230,000

Company

hirify.global is a medical technology company developing innovative devices to improve patient outcomes in healthcare.

What you will do

• Lead the strategic oversight and day-to-day management of the IT SOX compliance program.
• Oversee IT risk assessment and scoping processes to ensure alignment with financial reporting risks.
• Collaborate with control owners to review documentation and ensure adequate execution of processes.
• Partner with internal and external auditors to coordinate ITGC and ITAC control testing and resolve matters.
• Support new systems implementations to ensure SOX requirements are fully incorporated.
• Drive program improvements through the implementation of automation, metrics, and GRC tools.

Requirements

• Bachelor’s degree in accounting or information systems.
• 8+ years of experience in IT SOX compliance, Information Security, or IT Risk Management.
• Must be able to work on-site in Alameda, CA 80% of the time.
• Deep knowledge of SOX 404, ITGCs, ITACs, and COSO-based internal control frameworks.
• Expertise in SAP environments, specifically SAP Security and Basis.
• Strong oral, written, and interpersonal communication skills.

Nice to have

• CISA, CIA, or CPA certification.
• Experience evaluating technology risk within a Big 4 public accounting firm.
• Experience implementing or managing GRC platforms.
• Technical understanding of cloud security architectures and DevOps practices.

Culture & Benefits

• Competitive annual base salary and compensation package.
• Benefits and equity program options.
• Professional office environment with standard corporate amenities.