IT SOX Compliance Audit Manager

Responsibilities :

• BS degree in Information Technology.


• 5-7 years of IT audit and SOX experience. Must have experience in a Big 4 accounting firm and in private industry in a multi-national company.


• Active experience and knowledge in Oracle EBS 12.2.6, Active Directory, and other SaaS applications.


• Strong project management and organizational skills.


• 
  Strong verbal and written communication skills including the English language.


• Outgoing with a desire to work with various individuals at varying levels within the worldwide organization.


• Ability to influence without authority in a matrixed global environment.


• Self-starter with a continuous improvement mindset.

Requirements :

• Develop a strong understanding of the global business, processes and systems.


• Manage global IT SOX controls including:


• o Design, implementation and monitoring of IT SOX controls within the COSO Framework.


• o Development of process narratives, policies, procedures, protocols and process flows.


• o Examination of operational effectiveness of IT SOX controls.


• o Evaluation of risk and identification of control gaps and/or design issues.



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• o Development of remediation strategies as required.


• o Lead change management process related to IT SOX controls.


• Conduct company’s annual internal IT SOX control testing including approach, scope and fieldwork.


• Lead and coordinate internal tasks associated with the company’s annual external audit of IT SOX controls.


• Drive change to IT SOX controls based upon external audit findings.


• Assist Corporate Controller with global evaluation of system segregation of duties, roles and responsibilities.


• Lead and coordinate special projects as required by the IT department.


• Ad hoc projects.