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Sr. Manager, IT SOX Compliance

jobgether

USseniorFull-time
Posted
today
Source
Jobgether (lever)
Field
Legal

Skills

LeadershipNext.js

Description

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Sr. Manager, IT SOX Compliance based in the United States. Join a dynamic, multi-brand organization as a senior leader responsible for strengthening IT compliance and safeguarding the integrity of financial reporting. In this remote role, you will lead the execution and continuous improvement of the IT Sarbanes-Oxley (SOX) compliance program across systems, applications, and infrastructure. You will oversee IT General Controls (ITGCs), assess risks, and ensure internal controls meet regulatory and audit requirements. Working closely with IT teams, business stakeholders, and external auditors, you will drive accountability, resolve control deficiencies, and support timely remediation. Your expertise will help enhance governance, improve operational effectiveness, and establish consistent compliance practices across the organization. This opportunity is ideal for an experienced IT audit and compliance professional who combines technical knowledge, strategic thinking, and collaborative leadership.

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