oraclecloudinfrastructure
This position manages personnel and functions related to Southern Company’s technology-related Sarbanes-Oxley controls, ensuring all control objectives are met to support management’s SOX 404 certification. The role involves leading annual SOX risk assessments, evaluating the design and effectiveness of IT-related controls, and documenting control deficiencies. It requires building strong relationships with internal and external auditors while implementing innovative solutions for process efficiencies.
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Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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