Information Technology Sox Compliance Senior Manager

The Boeing Company

Berkeley, Missouri, US
Base: $191,250 - $277,150; bonus/equity: not speci...
Hybrid
It general controls (itgcs) design and implementation
Sox compliance monitoring and testing
Risk and control matrices development
Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners

Job Summary

  • Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners.
  • Drive remediation of IT SOX findings by reviewing deficiency analyses, including evaluation of root cause and mitigating procedures, and validating timely closure of issues.
  • Serve as a liaison with IT leadership, IT SOX, Controllership, internal and external auditors for issue escalation and resolution.

Matching Summary

Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners.

Salary

Base: $191,250 - $277,150; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • IT General Controls (ITGCs) design and implementation
  • SOX compliance monitoring and testing
  • Risk and control matrices development
  • Standard Operating Procedures (SOPs) maintenance
  • Audit evidence collection and delivery

Nice-to-have

  • Collaboration with IT leadership
  • Proactive control implementation
  • Visionary leadership skills
  • Strong technical foundation

Key Requirements

  • 5+ years of experience in ITGCs
  • Manager or recently held manager position
  • Willing to travel 20% domestically and internationally

Work Rights

Must be a U.S. Person

Tailored Resume

Cover Letter