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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.
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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
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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.
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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