IT SOX Manager
Mizuho Financial(20 days ago)
HybridFull TimeManager$140,000 - $160,000Information Technology (Governance & Compliance)
Apply NowAbout this role
An IT SOX Manager at Mizuho oversees the implementation and maintenance of IT general controls to ensure compliance with the Sarbanes-Oxley Act. The role manages the annual SOX examination, coordinates with internal and external auditors, and ensures IT processes and controls support accurate financial reporting. The position also contributes to aligning IT controls with industry frameworks and maintaining SOX documentation.
Required Skills
- SOX Compliance
- ITGCs
- Audit Coordination
- Controls Design
- Risk Assessment
- Remediation
- Stakeholder Management
- Reporting
- Project Management
- NIST
+1 more
Qualifications
- Bachelor's Degree
- CISA
- CIA
- CFE
- CISSP
About Mizuho Financial
mizuhogroup.comMizuho Financial Group is a financial partner that helps customers shape their future and achieve their dreams.
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