IT SOX Senior Manager

Your Mission: 

• Drive the implementation and evolution of our IT SOX testing program (ITGCs ITACs etc.) with a focus on our cloud-native environment. 

• Partner with key stakeholders across Finance to ensure SOX testing coverage is complete between business process and technology controls.

• Plan execute and review control testing (Design & Operating Effectiveness) for Access Management Change Management and other IT controls across our cloud infrastructure and SaaS landscape.

• Effectively support and constructively challenge Engineering teams on their journey to mature our risk and control environment providing guidance throughout the remediation process for identified control deficiencies.

• Leverage data analytics and automation to assess control design and operating effectiveness.

• Collaborate with key stakeholders (Security Finance Risk) to develop KRIs for measuring and monitoring control performance on a continuous basis. 

• Actively mentor testing staff to develop skills and knowledge within the Security Controls team.

• Provide training and advisory support to control owners across the organisation to maintain compliance with SOX 404 requirements.  

A bit about you:

• You possess deep knowledge of SOX 404 requirements COSO framework and IT control frameworks (NIST ISO27001). You understand how compliance frameworks map to dynamic infrastructures.

• You have 8 years of experience in Technology Risk or IT Audit with a dedicated focus on SOX. You have demonstrable experience with first-time SOX audits in cloud-native environments. 

• You understand how Change Management works in a CI/CD pipeline and how Access Management works in a microservices architecture.

• You are comfortable validating controls within our specific tooling environment. Experience with AWS Terraform GitHub Jira Okta and SailPoint is preferred.

• You are driven to modernize testing methodologies utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.

• You work well in a cross-functional environment. You can articulate complex control findings to engineers and explain complex technical risks to finance stakeholders.

Interested Find out more:

• Wise Engineering do we offer:

  • Starting salary: 105000 - 130000 annually RSUs

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  Remote Work :

  No

  Employment Type :

  Full-time