IT SOX Manager

This role involves leading and developing a team of IT SOX professionals to plan, execute, and report on audit procedures related to financial controls over financial reporting. The position requires assessing IT risk, evaluating the security and governance of IT environments, and managing IT SOX activities including the testing of ITGCs and ITACs. The role also entails collaborating with process owners, external auditors, and senior administration to address findings and ensure control deficiencies are resolved.