14 часов назад
Manager - IT Internal Controls (SOX)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager - IT Internal Controls (SOX): Leading the global IT controls program supporting internal control over financial reporting, including IT general controls, application controls, IT-dependent business controls, and SOX compliance with an accent on risk-based planning, testing, documentation, and remediation. Focus on evaluating control effectiveness, coordinating internal and external auditors, improving evidence collection through data analytics and GRC tools, and developing global controls resources.
Location: Novi, Michigan or Maumee, Ohio, United States
Company
is a global manufacturing organization with 28,000 employees focused on innovation and collaborative problem-solving.
What you will do
- Lead the global IT controls program supporting internal control over financial reporting and SOX compliance.
- Develop risk-based annual IT SOX plans and maintain control matrices, process narratives, walkthrough materials, testing procedures, and evidence standards.
- Oversee control design and operating effectiveness testing, workpaper reviews, quality assurance, and coordination of co-source providers.
- Evaluate deficiencies, perform root cause and severity assessments, and track sustainable remediation plans.
- Act as the primary liaison with external auditors and coordinate evidence, walkthroughs, findings, and supplementary procedures.
- Monitor technology, cybersecurity, system-change, and regulatory risks while coaching global control owners and team members.
Requirements
- 8+ years of experience in IT audit, IT controls, SOX compliance, internal audit, public accounting, or related finance and internal-controls work.
- Strong knowledge of ICFR, Sarbanes-Oxley, COSO, IT general controls, IT application controls, and IT-dependent business controls.
- Experience evaluating control design, testing operating effectiveness, reviewing audit evidence, and assessing deficiencies.
- Working knowledge of ERP environments, preferably SAP and Oracle, including security, change management, IT operations, interfaces, and automated controls.
- Bachelor’s degree in accounting, finance, information systems, or a related field.
- Strong project management, communication, stakeholder coordination, and team-development skills.
Nice to have
- Public-company SOX, Big Four, public accounting, or global manufacturing experience.
- CISA, CPA, CIA, CISSP, or equivalent certification.
- Experience with SAP GRC, audit automation, data analytics, continuous controls monitoring, SOC reports, cloud, SaaS, cybersecurity, or data privacy controls.
Culture & Benefits
- Work within a global team of 28,000 problem solvers.
- Culture centered on valuing others, inspiring innovation, responsible growth, and winning together.
- Cross-functional collaboration with finance, IT, internal audit, external auditors, and business leadership.
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