Job Summary

A company is looking for an IT SOX Compliance Senior Manager.

Key Responsibilities:

• Lead the strategic development and execution of the IT SOX compliance program
• Conduct risk assessments and design innovative controls
• Manage control testing, documentation, remediation, and stakeholder engagement

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 10+ years of experience in public accounting, consulting, or internal audit
• Thorough understanding of GAAP, IIA standards, SOX, and COSO frameworks
• Strong consultative and project management skills
• Professional certifications such as CIA, CISSP, CPA, CISA, or CFE preferred