Finance Senior Manager, It Sox Risk & Controls

Sherwin-Williams

Cleveland, OH, United States
Base: $119,013 - $154,168 annually; bonus/equity: ...
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8+ years it audit experience
Sox compliance framework expertise
It general controls design
** The Finance Senior Manager, IT SOX Risk & Controls position at Sherwin-Williams involves leading the SOX Risks and Controls team to assess and document financial processes, ensuring compliance with SOX standards. The role is based in Cleveland, OH, and requires significant experience in IT audit, risk management, and internal controls. **

Job Summary

  • The Senior Manager will lead a team to assess, design, and document global IT financial processes and controls for SOX compliance.
  • This role involves collaborating with enterprise-wide initiatives including large-scale digitization efforts and influencing company leaders.
  • Sherwin-Williams offers world-class benefits designed for health, well-being, retirement, and career development opportunities.

Matching Summary

Match Score: 75

** The Finance Senior Manager, IT SOX Risk & Controls position at Sherwin-Williams involves leading the SOX Risks and Controls team to assess and document financial processes, ensuring compliance with SOX standards. The role is based in Cleveland, OH, and requires significant experience in IT audit, risk management, and internal controls. **

Salary

Base: $119,013 - $154,168 annually; Bonus/Equity: Not specified; Benefits: World-class health, retirement, and well-being programs

Skills & Requirements

Must-have

  • 8+ years IT audit experience
  • SOX compliance framework expertise
  • IT General Controls design
  • Team leadership and management
  • Financial process documentation

Nice-to-have

  • Big 4 firm background preferred
  • Oracle ERP system knowledge
  • Continuous improvement mindset
  • Advanced Excel skills
  • Project management experience

Key Requirements

  • Bachelor's degree in Business, Accounting, Finance, or MIS
  • Must be legally authorized to work in the US without sponsorship
  • CPA, CIA, CISA, or CISSP certification preferred
  • Experience with SOC reporting and third-party service providers
  • Knowledge of COSO framework and deficiency evaluation models

Work Rights

Must be legally authorized to work in the United States without sponsorship

Tailored Resume

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