Support the development, implementation, and execution of the Company’s IT SOX compliance program while ensuring compliance with the Sarbanes-Oxley Act and deadlines. This may include identifying, designing, and validating key controls, developing operational procedures, documenting testing, and reporting results to management, internal and external audit.
Coordinate execution of SOX activities, including support for planning and coordinating walkthroughs, testing of IT general controls, application controls, and key system generated reports.
Support coordinating IT’s program of SOX compliance driven internal controls and oversees critical execution of such controls throughout the enterprise.
Support the review of system implementations to assess risks and potential impact on key SOX internal controls and compliance requirements.
Support assessments of SOX compliance controls in areas of high risk.
Provides input to align IT policies, standards, and procedures in response to SOX compliance requirements.
Support Internal Audit, external auditor, and external testing consultants (as appropriate) to help coordinate planning and scoping of SOX audit processes.
Support process owners, SOX control owners, SOX control performers, and compliance coordinators to ensure controls are well defined and in compliance.
Collaborates with IT leaders and managers at all levels to identify areas where SOX control enhancements and/or documentation improvements are needed.
Participates and provides input to SOX audit engagements and coordinates all Technology SOX responses to internal and external audits.
Researches and assesses SOX deficiencies identified and works with Management to identify appropriate solutions. Follows-up on remediation activities to verify appropriate resolution.
Support communication with external and internal auditors and serves as a liaison between auditors and IT.
Assists in preparation of executive presentations and participates in Steering Committee, Internal / External Audit, and IT Risk Coordination sessions, as appropriate.
Preferred Qualifications:
Working understanding of the general computer control areas and IT governance frameworks (e.g., COBIT, NIST, ISO 27k), Sarbanes Oxley, and COSO framework.
Experience designing and implementing a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company’s SOX program preferred.
Experience with evaluating security and controls on various on-premise and cloud-based technologies preferred.
Fundamental ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database).
Tenacious in pursuit of improvement and ability to manage courageous conversations with technical and non-technical internal & external stakeholders at management levels.
Preferred Skills:
Works effectively in and across complex organizations
Established communication, collaboration, problem solving and project management skills
Knowledge of IT Infrastructure and Processes (e.g. network, application development, change control, service desk, sdlc)
Diligence and keen sense of quality
Ability to work across different teams in Information Security and IT to drive IT Risk & Compliance
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