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Manager - IT Controls & SOX Compliance

4 months ago

Farmington, United States Variant Partners Full time

Our client, a global Tier 1 automotive supplier, is searching for a Manager - IT Controls & SOX Compliance to join their growing team in Farmington Hills, MI.



Apply promptly A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.

Why work here?

This company is a recognized leader in their product space and is experiencing growth in North America with product lines diversified across several verticals providing global strength and stability. This is a full-time position which offers full benefits (medical, vision, dental, 401K).

Responsibilities

The Manager - IT Controls & SOX Compliance is responsible for overseeing IT systems internal controls over all SOX in-scope systems:

  • Lead IT project management timelines
  • Provide guidance, assessment, and oversight on the governance of Change Management and System Access Controls
  • Work on the completion of comprehensive risk assessment, documentation, risk mitigation guidance, and related reporting
  • Perform SOX/audit projects and prepare SOX IT documentation
  • Provide control-related training to cross-functional process owners
  • Partner with business control owners to plan compliance testing programs
  • Other duties as assigned

Experience

  • Bachelor’s Degree in Computer Science, Engineering, Information Systems, or related
  • 5+ years of relevant work experience in a public accounting firm and/or multi-national public company
  • 3+ years of experience in technology or support of technology
  • Hands-on SOX experience

If you are interested in learning more, please apply to this posting.