SOX IT General Controls

Job Description Please apply for One way Video Interview at the below Link https://www.corporate.myintro.ai/jobs/sarbanesoxley-sox-it-general-controls-manager-37ab5 We are seeking an experienced SOX IT General Controls (ITGC) Manager to oversee the design, implementation, and ongoing compliance of ITGCs in alignment with Sarbanes-Oxley (SOX) requirements. The role will involve managing ITGC testing, liaising with internal and external auditors, and partnering with IT and business stakeholders to ensure robust controls around systems, applications, databases, and IT infrastructure that support financial reporting. The ideal candidate will bring strong expertise in IT risk and controls, excellent project management skills, and the ability to influence cross-functional teams in a fast-paced environment. Key Responsibilities - SOX Compliance & ITGC Oversight - Manage the end-to-end ITGC compliance program, ensuring alignment with SOX requirements. - Oversee ITGC scoping, risk assessments, control design, and annual planning. - Maintain and update IT control documentation, including narratives, risk-control matrices, and flowcharts. - Audit & Testing - Coordinate with internal and external auditors during SOX testing cycles. - Review and validate ITGC testing results, evaluate deficiencies, and oversee remediation plans. - Ensure timely resolution of control gaps and tracking of corrective actions. - Control Environment Management - Partner with IT, Finance, and business stakeholders to design and implement strong IT controls. - Oversee controls related to user access management, change management, IT operations, and system development lifecycle (SDLC). - Ensure alignment of ITGCs with broader IT governance, risk, and compliance (GRC) frameworks. - Process Improvement & Risk Management - Provide guidance to IT and business teams on control best practices and emerging risks. - Identify opportunities to streamline controls, automate testing, and improve efficiency of SOX compliance processes. - Monitor regulatory and industry developments related to IT risk and SOX compliance. - Leadership & Communication - Lead a team of IT control analysts or consultants as required. - Act as the primary liaison for SOX ITGC matters with internal stakeholders and external auditors. - Deliver regular updates and reports to senior management, including status of SOX ITGC compliance, risks, and remediation activities. Qualifications & Requirements - Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. - 7+ years of relevant experience in IT audit, SOX compliance, or IT risk and controls; at least 2+ years in a managerial capacity preferred. - Strong knowledge of Sarbanes-Oxley requirements, ITGC frameworks, and IT risk management principles. - Hands-on experience with controls in areas such as: - Access controls, system security, and segregation of duties - Change management and release management - IT operations, backups, job scheduling, and incident management - Familiarity with frameworks such as COBIT, NIST, COSO, and ITIL. - Professional certifications strongly preferred (e.g., CISA, CISM, CRISC, CISSP, CPA). - Excellent project management, analytical, and problem-solving skills. - Strong communication and stakeholder management abilities. Preferred Skills - Experience with ERP systems (SAP, Oracle, Workday, etc.) and cloud environments (AWS, Azure, GCP). - Knowledge of automated control monitoring tools and GRC platforms. - Ability to manage multiple priorities and deadlines in a dynamic environment. - Demonstrated track record of building collaborative relationships across IT and Finance functions. - This is a Remote Opportunity - Comfortable working night shifts aligned with U.S. business hours - Must have a reliable high-speed internet connection and power backup for uninterrupted remote work