IT SOX Manager
2 months ago
The IT SOX Manager will serve as a member of the Internal Controls of Financial Reporting (ICFR) PMO Leadership team, and will report to the Director, ICFR. As a member of the ICFR leadership team, you will have the opportunity to significantly influence the development and realization of the ICFR team's value proposition through the build out of a Sarbanes Oxley (SOX) compliant ICFR framework at a growing company with an evolving process and system footprint within a defined 2nd Line of Defense capacity.
You will play a vital role in advising the business on appropriate business process and IT controls. This is a unique opportunity to put your own stamp on the SOX Program while galvanizing our value proposition as management's trusted business advisor within the 2nd Line of Defense. This role will be responsible for the IT risk component of the comprehensive ICFR/SOX program, including oversight of process documentation, risk assessment, and control design for ITGC and ITAC components of the broader control environment with subsequent testing of control design and effectiveness.
What You'll Do
Manage SOX grade compliance assessments by understanding IT systems, business processes, objectives, structure, policies and procedures, and internal controls. Oversee walkthroughs and evaluate design and operating effectiveness of IT General Controls (ITGCs), IT application controls (ITACs), and key reports for complex applications. Oversee the execution of IT work performed by our third-party co-source partner involving documentation of IT systems, processes, and controls using narratives, flow charts, data flow diagrams, control designs, etc. Assess the effectiveness of internal controls over key IT risks and provide recommendations for remediation, as necessary. Coordinate with the broader SOX team, critical stakeholders, and external auditors to ensure compliance with SOX reporting requirements while optimizing efficiencies. Develop and deliver training programs to enhance awareness and understanding of internal control responsibilities among control owners and key stakeholders. Track and monitor overall ITGC SOX assessment status for monthly and quarterly reporting to senior management. Ensure all ITGC SOX deliverables and deadlines are met. Identify opportunities for enhancements in overall SOX program efficiency and effectiveness for centralization, standardization, and automation. Limited, but potential to travel domestically and/or internationally. Potentially 10-15% travel at intervals.
What's in it For You?
To help you make the best decision for your personal growth, it's important to us to share a glimpse of what we offer our top asset, our people:
Competitive base salary. Generous 30+ Days Comprehensive Paid Time Off Package inclusive of Paid Time Off, 10 Company Holidays, 2 Floating Holidays, 5 Sick Days, and 2 Volunteer Days. Health benefit options with you in mind; 5 affordable medical plan options with rates based on your salary, company paid HSA contribution with eligible HSA plan selection, 2 dental plan options offering orthodontia coverage and 3 cleanings per year, and 2 vision plan options. Company match 401(k) plan - 50% up to 6% Support of your fitness wellness goals We offer up to 75% off at over 11,000 gyms and fitness centers. Opportunity to prioritize your mental health with 24/7 access to licensed therapists. Pet benefits & discounts. Access to our Employee-led Resource Groups (ERGs) that lend a voice to the variety of demographics represented throughout our company.
What You'll Need
Bachelor's degree in computer science/information systems disciplines, business administration, finance, accounting, or another relevant field. 5+ years supervisory experience overseeing the IT component of a public company SOX framework. Knowledge of standard SEC rules on cybersecurity risk management, strategy, governance, and incident disclosure by public companies. Experienced in change management specifically within a transformation of IT systems, tools, processes, and internal control structure. Experience in utilizing various methodologies and frameworks, including COBIT and COSO. Ability to work independently, under general supervision, and with a team; ability to take initiative and exercise strong independent judgment. Effective verbal and written communications, including active listening skills, and skill in presenting findings and recommendations.
Preferred Business Experience and Technical Skills:
Master's degree in accounting, finance, business administration, and/or Information Systems disciplines. Professional certification(s) such as a CISA, CIA, CPA, CRMA, CISM, and/or CISSP designation. Familiarity in the utilization of a GRC tool(s), i.e., AuditBoard, Wdesk, and/or TeamMate. Information Security, Network/Cybersecurity, or equivalent IT/Network management experience. Exposure to NIST 800-53, SOC 1 and SOC 2 Type 2 concepts. Experience applying data analytics in the development of continuous monitoring capabilities. Collaborative business transformation and project management experience in a matrix organization.
Grow, with us
AssuredPartners is committed to embracing diversity, equity, and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives, and contributions of all team members. AssuredPartners is bringing the best people and most diverse talent forward to drive growth, innovate and think bigger
-
SOX Compliance Process Manager
10 hours ago
Orlando, Florida, United States AssuredPartners Full timeOverview:The SOX Compliance Process Manager will be an integral part of the Internal Controls of Financial Reporting (ICFR) PMO leadership team, reporting directly to the Director of ICFR. In this leadership role, you will have the chance to greatly impact the development and execution of the ICFR team's value proposition by establishing a Sarbanes-Oxley...
-
IT Systems Specialist
6 days ago
Orlando, Florida, United States Verity IT Full timeThe IT Systems Specialist (Professional Services) plays a crucial role in project-oriented tasks, conducting technical evaluations of environments, and preparing documentation for client onboarding and service desk utilization. This position may also involve addressing escalations from service desk personnel when necessary. The ideal candidate will be adept...
-
Accounting Manager
2 weeks ago
Orlando, United States IT'SUGAR Full timeIT'SUGAR Accounting Manager Corporate Office, Florida Apply Now IT’S Fun, IT’S Flexible, IT’S Entertaining, IT’S Bringing the Fun Back Into Retail! Want to be part of a fast-growing and SWEET company? Join our Accounting Team at our Home Office located in Downtown Fort Lauderdale! The position is a hybrid-work role. Come join the fun! Who we...
-
Manager, IT Governance
3 months ago
Orlando, United States Universal Orlando Resort Full timeJob Description & Requirements Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific...
-
IT Compliance Manager
7 hours ago
Orlando, Florida, United States Universal Orlando Resort Full timeJob Description & Requirements Universal Orlando Resort values in-person collaboration as a cornerstone of our success. Many of our Team Members operate in a hybrid model, engaging from the workplace at least three days per week. Certain roles necessitate full-time on-site presence, while limited remote opportunities may be available in specific...
-
Manager of IT Governance and Compliance
5 days ago
Orlando, Florida, United States Universal Orlando Resort Full timeJob Description & Requirements Universal Orlando Resort values the importance of in-person collaboration for our success. Many of our team members engage in a hybrid work model, contributing from the workplace at least three days a week. Certain roles may necessitate full-time on-site presence, while limited remote opportunities might be available in...
-
Manager Of Accounting
4 weeks ago
Orlando, United States Aston Carter Full timeJob Title: Sr Manager of Accounting Job Description Principal Duties and Responsibilities: Monthly and Quarterly Requirements: - Review site financial submissions and consolidate monthly financial statements of other sister sites/companies. - Prepare/review account reconciliations, ensuring compliance of accounting with U.S. GAAP and ensuring proper evidence...
-
Senior Manager Of Accounting
4 weeks ago
Orlando, United States Aston Carter Full timeSr. Manager of Accounting | Orlando, FL Job Description: Monthly and Quarterly Requirements: + Review site financial submissions and consolidate monthly financial statements of other sister sites/companies. + Prepare/review account reconciliations, ensuring compliance of accounting with U.S. GAAP and ensuring proper evidence of preparation and review under...
-
Senior Manager Of Accounting
3 weeks ago
Orlando, United States Aston Carter Full timeSr. Manager of Accounting | Orlando, FL Job Description: Monthly and Quarterly Requirements: Review site financial submissions and consolidate monthly financial statements of other sister sites/companies. Prepare/review account reconciliations, ensuring compliance of accounting with U.S. GAAP and ensuring proper evidence of preparation and review...
-
Senior Manager Of Accounting
3 weeks ago
Orlando, United States Aston Carter Full timeSenior Manager of Accounting | Orlando, FL Job Description: Monthly and Quarterly Requirements: Review site financial submissions and consolidate monthly financial statements of other sister sites/companies. Prepare/review account reconciliations, ensuring compliance of accounting with U.S. GAAP and ensuring proper evidence of preparation and...
-
Senior Manager Of Accounting
4 weeks ago
Orlando, United States Aston Carter Full timeSenior Manager of Accounting | Orlando, FL Job Description: Monthly and Quarterly Requirements: Review site financial submissions and consolidate monthly financial statements of other sister sites/companies. Prepare/review account reconciliations, ensuring compliance of accounting with U.S. GAAP and ensuring proper evidence of preparation and...
-
Creative & Content Manager
2 weeks ago
Orlando, United States RIP-IT Full timeCreative & Content ManagerAbout the RoleRIP-IT is seeking a talented and dynamic Creative and Content Manager. This individual will be responsible for all aspects of design, video production, content planning, and social media strategies to deliver brand consistency and drive engagement. The ideal candidate will have a strong creative vision, exceptional...
-
Service Management Lead
6 days ago
Orlando, Florida, United States Solomon Page Full timeOur client, a prominent player in the entertainment sector, is seeking a Service Owner to enhance their team. This role is designed for a hybrid work environment and focuses on overseeing a range of microservices. The ideal candidate will possess over 2 years of relevant experience and a robust understanding of ServiceNow.Key Responsibilities:Facilitate and...
-
Senior Service Delivery Manager
4 weeks ago
Orlando, United States Merge IT Full timeOur enterprise-level client in Orlando, FL, has an immediate need to hire a Senior Service Delivery Manager. Please see below for full details-- Job Notes: -3-6+ month contract / extendable and perm possible with good performance.-ASAP start date-Onsite in Orlando, FL.-Drug & Background required.-This candidate must reside in the Orlando area and will drive...
-
Senior IT Compliance Analyst
1 month ago
Orlando, United States Tews Company Full timeJob DescriptionJob DescriptionSenior IT SOX & PCI Compliance Analyst100% RemoteExcellent benefits that start on day 1Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career Success TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or...
-
Orlando, United States IT Answers LLC Full timeJob DescriptionJob DescriptionOverview We are looking for a confident, positive and enthusiastic person to join our expanding External Sales department. We're looking for a highly motivated individual, who’s passionate about business to business sales and delivering effective results. Ideally, we’re looking for someone who has previous experience...
-
Orlando, Florida, United States My It Crew Full timeJob OverviewSalary: $90,000 - $110,000This position is a hybrid role that requires regular commuting to the office.Are you ready to step away from the monotonous IT tasks and join a dynamic team where your contributions matter? My IT Crew fosters an environment where every voice is heard and innovative ideas are embraced. If this resonates with you, continue...
-
Construction Operations Manager
5 hours ago
Orlando, Florida, United States Oldcastle APG Full timeCompany OverviewOldcastle APG, a CRH Company, stands as the premier provider of outdoor living solutions across North America, boasting an award-winning collection that empowers customers to embrace the outdoors. With a diverse range of high-quality building products, we create inviting outdoor environments that foster connection, reflection, and...
-
Construction Operations Manager
5 days ago
Orlando, Florida, United States Oldcastle APG Full timeCompany OverviewOldcastle APG, a CRH Company, stands as the premier provider of outdoor living solutions across North America, showcasing an award-winning portfolio that empowers customers to enjoy life outside. With a diverse range of high-quality building products, we create welcoming outdoor environments where individuals can connect, reflect, and...
-
Service Delivery Management Specialist
4 weeks ago
Orlando, United States Solomon Page Full timeOur client, a well-known entertainment company, is looking for a Service Delivery Management Specialist to join their team for a hybrid 3-month contract in Orlando, FL. The ideal candidate will have 2+ years of experience and very strong knowledge of ServiceNow.Overview:The Service Owner in the TravelBox and Connect Apps domain ensures the security and...