Manager, Sox Pmo, Business Process

GitLab

Remote
Remote
Sox business process expertise
Internal control frameworks
Risk assessment and remediation
Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks

Job Summary

  • Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.
  • Partner with the IT SOX PMO to assess new systems and applications for compliance readiness, coordinate SOX business walkthroughs, and develop/maintain control documentation.
  • Collaborate with leaders across various departments and auditors to support an effective SOX audit process and identify automation opportunities within the SOX environment.

Matching Summary

Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.

Skills & Requirements

Must-have

  • SOX business process expertise
  • internal control frameworks
  • risk assessment and remediation
  • process documentation
  • cross-functional collaboration
  • SOX compliance requirements

Nice-to-have

  • AI integration in workflows
  • software or technology company experience
  • automation opportunities
  • critical thinking and judgment

Key Requirements

  • Experience with auditing, risk assessment, internal controls
  • Knowledge of SOX compliance requirements and COSO framework
  • Ability to evaluate business processes and identify control gaps
  • Skill in creating process documentation
  • Strength in written and verbal communication
  • Familiarity with AuditBoard is useful
  • Relevant education in Accounting, Finance, or similar area
  • CPA or CIA certifications are a plus

Work Rights

Not specified

Tailored Resume

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