SOX IT Risk and Control Manager
5 days ago
**Job Description:**
The SOX IT Risk and Control Manager will play a critical role in identifying and mitigating information technology risks and optimizing controls at Plug Power Inc. The ideal candidate will have prior experience with IT auditing, risk management, and control optimization.
**Responsibilities:**
- Conduct compliance assessments to identify potential risks and gaps in internal controls
- Develop and implement control optimization recommendations to mitigate identified risks
- Collaborate with cross-functional teams to ensure effective implementation of control optimizations
- Maintain and update entity-level controls (ELCs) to reflect changes in business operations and risk profiles
**Requirements:**
- Bachelor's degree or equivalent in Business Administration, Computer Science, Information Systems, Mathematics, or related area of study
- 5+ years of general IT controls experience, including supervisory experience
- 4+ years of experience assessing and testing IT controls for complex ERP systems to support audits
- Demonstrated knowledge and experience in Sarbanes-Oxley (SOX) general IT control areas
**Estimated Salary Range:** $96,800 - $154,900 per year
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