SOX Compliance Manager

4 weeks ago


Reston, Virginia, United States Demo - Maximus Full time

At Demo - Maximus, we are seeking a highly skilled SOX Compliance Manager to join our team. This role will be responsible for helping to manage the Company's Sarbanes-Oxley (SOX) compliance efforts.

The ideal candidate will have a strong background in IT risk and internal controls, as well as project management skills. They will be responsible for designing, evaluating, and monitoring the Company's internal controls over systems used for financial reporting.

The SOX Compliance Manager will also be responsible for determining the scoping approach, performing control optimization, testing control design and effectiveness, and analyzing and summarizing management testing results.

Additionally, the successful candidate will lead and manage evidence gathering, review evidence based on risk and control perspective, and respond to auditors' questions as needed.

This is a challenging and rewarding role that requires a strong understanding of IT general controls (ITGCs), IT SOX requirements, information security, and technology risks.

Requirements for this role include a Bachelor's Degree and 5 years of experience in a related field.

As a large employer and Federal contractor, Demo - Maximus is subject to various vaccine mandates across our lines of business. We are committed to complying with any applicable vaccine mandates.

Individuals who believe they may qualify for a medical or religious accommodation will have the opportunity to apply for an accommodation following an offer of employment.

We are an equal opportunity employer and welcome applications from diverse candidates.



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