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 and risk assessment
Lead team of direct reports
** Sherwin-Williams is seeking a Finance Senior Manager for IT SOX Risk & Controls to lead a team focused on assessing and improving financial processes and controls. The position is based in Cleveland, OH, and requires significant experience in IT audit and SOX compliance. **

Job Summary

  • The Senior Manager will lead a team to assess, design, and document global IT financial processes and controls in alignment with SOX standards.
  • This role involves collaborating with enterprise-wide finance and technology initiatives to ensure accurate data flow across the company's system landscape.
  • Sherwin-Williams offers world-class benefits including retirement, health care, and total well-being support to help employees live healthier and save smarter.

Matching Summary

Match Score: 75

** Sherwin-Williams is seeking a Finance Senior Manager for IT SOX Risk & Controls to lead a team focused on assessing and improving financial processes and controls. The position is based in Cleveland, OH, and requires significant experience in IT audit and SOX compliance. **

Salary

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

Skills & Requirements

Must-have

  • 8+ years IT audit experience
  • SOX compliance and risk assessment
  • Lead team of direct reports
  • Design and document IT controls
  • Review third-party SOC reporting

Nice-to-have

  • Continuous process improvement skills
  • Strong relationship building with leaders
  • Experience with Oracle ERP systems
  • Project management for system implementations
  • Training and workshop facilitation

Key Requirements

  • Bachelor's degree in Business, Accounting, Finance, or MIS
  • 8+ years prior work experience in IT audit or SOX compliance
  • Legal authorization to work in the United States without sponsorship
  • CPA, CIA, CISA, or CISSP certification preferred
  • Advanced proficiency in Microsoft Excel

Work Rights

Must be legally authorized to work in the US without sponsorship

Tailored Resume

Cover Letter