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Tier-1 brand plus metro location balanced by niche SOX/IT specialization and seniority.
SOX and IT audit controls require domain-specific compliance and audit experience, limiting cross-industry transferability.
Explicit 10+ years, SOX/IT audit experience, and preferred CPA/CISA make candidate filters stringent.
Lead IT Compliance teams managing Information Technology General Controls and Automated Controls workstreams to ensure Sarbanes-Oxley program compliance.
Manage SOX-related project plans, ensuring timely execution of control reviews, quality assurance, and remediation of deficiencies.
Report compliance status to IT Compliance executives and implement metrics to monitor program quality and control performance.
Bachelor's or Graduate Degree in Business Administration, Computer Science, IT, or related field, or equivalent experience.
10+ years job-related experience or 8-10 years management experience in IT compliance, IT audit, or related field.
Experience supporting internal or external audits, preferably with a Big Four public accounting firm.
Work Experience Required: 10+ years (management in IT compliance/audit).
Experienced leader managing IT compliance teams focused on SOX and IT audit controls within a complex corporate environment.
Proficient in project and quality management related to IT compliance programs, capable of driving timely remediation and performance metrics.
Familiarity with internal and external audit processes and comfortable collaborating with cross-functional teams and executives on compliance strategy.