Asst Manager (101559)

American Honda Finance Corp.

Torrance, United States
$94,900.00 - $142,400.00; not specified; not speci...
Hybrid (4 days in office, 1 day remote)
It general controls (itgc)
It application controls (itac)
Sox compliance
American Honda Finance Corp. is seeking an Assistant Manager, SOX IT Lead, to oversee IT General Controls and IT Application Controls under SOX compliance. The role requires extensive experience in IT audit, compliance, and risk management, with a focus on effective governance practices and cross-functional collaboration

Job Summary

  • This position leads the design, implementation, monitoring, and testing of IT General Controls (ITGC) and IT Application Controls (ITAC) under SOX compliance for AHFC.
  • Key accountabilities include leading SOX compliance activities, acting as the primary liaison for audits, maintaining control documentation, and collaborating on technology projects.
  • Honda offers a competitive Total Rewards package including salary, bonus, manager lease car program, industry-leading benefits, paid time off, and 401K with company match.

Matching Summary

Match Score: 85

American Honda Finance Corp. is seeking an Assistant Manager, SOX IT Lead, to oversee IT General Controls and IT Application Controls under SOX compliance. The role requires extensive experience in IT audit, compliance, and risk management, with a focus on effective governance practices and cross-functional collaboration.

Salary

$94,900.00 - $142,400.00; Not specified; Not specified

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • IT Application Controls (ITAC)
  • SOX compliance
  • Risk Control Matrices (RCMs)
  • ERP Systems
  • cloud environments (AWS, Azure)

Nice-to-have

  • disciplined work ethic
  • open minds
  • cross-functional collaboration
  • risk-based thinking
  • emerging technologies

Key Requirements

  • BA/BS degree in Information Systems, Computer Science, Accounting, or related filed
  • 8-10+ years in IT Audit, IT compliance, or IT risk management
  • CPA, CIA, CISA, CISSP, or CRISC (preferred)
  • Strong understanding of SOX, ITGCs, and frameworks such as COBIT, COSO, NIST
  • Experience in a public company or Big 4 audit environment

Work Rights

Not specified

Tailored Resume

Cover Letter