IT SOX Manager
Circle K(7 days ago)
About this role
The IT SOX Manager plays a crucial role in designing, implementing, and maintaining IT controls to ensure compliance with SOX regulations. The role involves collaboration with cross-functional teams, managing audits, and enhancing control frameworks to mitigate risks and support regulatory standards.
Required Skills
- IT Controls
- SOX
- Audit
- Risk Management
- GRC Tools
- ITGCs
- COBIT
- COSO
- ERP
- Cloud
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Business Administration
- CISA
- CRISC
- CISSP
About Circle K
circlek.comCircle K is a convenience store and gas station chain offering a wide variety of products for people on the go. Visit us today!
View more jobs at Circle K →Apply instantly with AI
Let ApplyBlast auto-apply to jobs like this for you. Save hours on applications and land your dream job faster.
More jobs at Circle K
Similar Jobs
Senior IT SOX Compliance Analyst
Homepage(14 days ago)
IT SOX Manager
Mizuho Financial(20 days ago)
IT Sox Specialist
Super Group(4 days ago)
Sr. Lead Analyst – SOX IT Governance
KeyBank(14 days ago)
Senior IT SOX Compliance Specialist
Cushman & Wakefield U.S., Inc.(5 days ago)
[Job 27398] Analista de Controles Internos SOX, Pleno, Campinas
CI&T(17 days ago)