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SOX Manager for Business Process and IT Application Controls (ITAC) at BILL - ApplyBlast

SOX Manager for Business Process and IT Application Controls (ITAC)

BILL

23 days ago

3.6 on Glassdoor

Remote

Full Time

Manager

0 applicants

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About this role

The SOX Manager for Business Process and IT Application Controls (ITAC) is a critical role on the Finance team responsible for the day-to-day execution and continuous improvement of the company’s Sarbanes-Oxley (SOX) Section 404 compliance program. This position acts as a key partner to business process and ITAC owners to ensure a robust Internal Control over Financial Reporting (ICFR) environment. The role involves driving process optimization, automation, and cross-functional risk management while maintaining SOX controls across the organization.

Responsibilities

Lead annual SOX compliance lifecycle execution and risk assessment
Coordinate audits and manage control deficiency remediation plans
Drive process optimization and control rationalization initiatives

Skills

Qualifications

Bachelor's degree in Accounting, Finance, or a related fieldCertified Public Accountant (CPA)Certified Internal Auditor (CIA)CISA

About BILL

bill.com

Headquarters

Alviso, California, United States

Company Size

1001-5000 employees

Founded

2006

View Profile

Bill.com is a cloud-based financial operations platform for small and mid-sized businesses and accounting firms that automates accounts payable, accounts receivable, and spend and expense management. It centralizes bill capture, invoice presentment, approval workflows, and electronic payments while syncing with major accounting systems to improve cash‑flow visibility and reduce manual work. The platform also offers tools for budget control, virtual card and ACH payments, and access to working‑capital/credit solutions to help businesses manage spend and grow. Companies and advisers use Bill.com to shorten payment cycles, streamline collections, and consolidate financial operations in a single system.