IT SOX Compliance Manager

4 weeks ago


Waterbury, Connecticut, United States Smith Arnold Partners Full time
IT SOX Audit Manager

Join our team as an IT SOX Audit Manager and take on a highly visible leadership role in building a best practice SOX program that will have a significant impact on our organization.

About the Role

We are seeking an experienced IT SOX Audit Manager to lead comprehensive IT SOX reviews of business processes, ensuring appropriate controls and procedures are in place and operating effectively. This role will play a critical part in the creation, execution, and management of the IT SOX Program, with a focus on process improvement.

Key Responsibilities
  • Lead IT SOX reviews of business processes to ensure compliance with regulatory requirements
  • Develop and implement a risk-based IT SOX program to identify and mitigate potential risks
  • Collaborate with IT business partners to foster a collaborative environment and ensure effective communication
  • Work with external auditors to coordinate SOX efforts and ensure compliance
  • Lead and manage co-sourcing relationships to ensure effective delivery of IT SOX services
Qualifications

We are looking for an experienced IT SOX Audit Manager with approximately 5-10 years of experience in IT audit and SOX. A Bachelor's degree in Accounting, Finance, Technology, or a related field is required, with a Master's degree preferred. Certification in CISA, CISSP, CIA, or CPA is also preferred.

As an IT SOX Audit Manager, you will have excellent communication skills, with the ability to build rapport quickly and lead by example. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.



  • Waterbury, Connecticut, United States Webster Bank Full time

    About Webster BankFounded in 1935, Webster Bank is a leading commercial bank that puts people first, focusing on helping individuals, families, businesses, and colleagues achieve their financial goals. Our core values of integrity, collaboration, accountability, agility, respect, and excellence set us apart as a bank and employer.IT SOX Compliance Manager...


  • Waterbury, Connecticut, United States Webster Bank Full time

    MD, Finance First Line Risk - Reporting RoleAt Webster Bank, we're committed to putting people first and helping individuals, families, businesses, and our colleagues achieve their financial goals. As a leading commercial bank, we're passionate about serving our clients and supporting our communities.Key Responsibilities:Lead Accounting and FP&A Risk Control...


  • Waterbury, Connecticut, United States Vermont Public Power Supply Authority Full time

    Regulatory and Support AnalystThe Vermont Public Power Supply Authority is seeking a highly skilled Regulatory and Support Analyst to join our team. This role is responsible for performing analytical work related to rate, cost-of-service, and regulatory activities, financial planning, Integrated Resource Planning, and project management.Key...


  • Waterbury, Connecticut, United States Vermont Public Power Supply Authority Full time

    Regulatory and Support AnalystThe Vermont Public Power Supply Authority is seeking a highly skilled Regulatory and Support Analyst to join our team. This role is responsible for performing analytical work related to rate, cost-of-service, and regulatory activities, financial planning, Integrated Resource Planning, and project management.Key...

  • Financial Manager

    4 weeks ago


    Waterbury, Connecticut, United States Creative Financial Staffing Full time

    Accounting Manager Job DescriptionOur client, a reputable company in the finance industry, is seeking an experienced Accounting Manager to lead their finance team. The ideal candidate will oversee all aspects of financial recordkeeping, including accounts payable, accounts receivable, payroll, and general ledger.Key Responsibilities:Maintain and update the...

  • Tax Manager

    1 month ago


    Waterbury, Connecticut, United States Creative Financial Staffing Full time

    Tax Manager Job DescriptionAt Creative Financial Staffing, we are seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading our tax compliance efforts and ensuring that our company is in full compliance with all tax laws and regulations.Key Responsibilities:Complete federal, international, and state income...

  • Plant Manager

    2 weeks ago


    Waterbury, Connecticut, United States Wieland Group Full time

    Job SummaryWieland Group is seeking a seasoned Plant Manager to lead our manufacturing operations in Waterbury, CT. As a key member of our team, you will be responsible for ensuring the safe and efficient production of high-quality metal products. Key ResponsibilitiesSafety and Compliance: Oversee and enforce plant safety protocols, ensuring compliance with...


  • Waterbury, Connecticut, United States Creative Financial Staffing Full time

    Assistant Controller Job DescriptionAt Creative Financial Staffing, we are seeking an experienced Assistant Controller to join our team. As a key member of our finance department, you will play a crucial role in overseeing accounting operations, analyzing financial data, and driving business growth.Key Responsibilities:Accounting Operations: Oversee billing,...


  • Waterbury, Connecticut, United States Synagro Full time

    Job Summary: Synagro is seeking a skilled Plant Manager to lead our facility operations, ensuring environmental and regulatory compliance while driving business growth and customer satisfaction. The ideal candidate will possess strong leadership and interpersonal skills, with the ability to foster a culture of safety, respect, and continuous improvement.Key...

  • Service Manager II

    4 days ago


    Waterbury, Connecticut, United States VIP Auto LLC Full time

    Service Manager II Job DescriptionVIP Auto LLC is seeking a highly skilled and experienced Service Manager II to join our team. As a key member of our service department, you will be responsible for ensuring exceptional customer experiences and delivering high-quality service to our customers.Key Responsibilities:Customer Service: Provide exceptional...

  • Nurse Manager

    1 week ago


    Waterbury, Connecticut, United States Beacon Brook Center for Health & Rehabilitation Full time

    Nurse ManagerBeacon Brook Center for Health & Rehabilitation seeks a skilled Nurse Manager to oversee and coordinate the nursing staff within a dedicated unit. The ideal candidate will have experience in a supervisory or leadership role in a Long-Term Care setting and a compassionate approach to patient care.Lead and manage a team of nurses and support staff...


  • Waterbury, Connecticut, United States VIP Auto Full time

    Service ManagerThe Service Manager:~ Must be an inspirational leader who lives VIP's mission to EARN AUTOMOTIVE CUSTOMERS FOR LIFE by setting expectations such that VIP team members deliver an exceptional experience for every customer. ~ Maintains a safe workplace and ensures compliance with all policies and federal, state and local regulations. Follows all...


  • Waterbury, Connecticut, United States MICROBEST INC Full time

    Job DescriptionThe Manufacturing Engineering Manager will lead and manage the manufacturing engineering team to ensure the efficient and effective operation of production processes.Key Responsibilities:Oversee the development, implementation, and continuous improvement of very high-volume manufacturing processes.Lead and manage the manufacturing engineering...


  • Waterbury, Connecticut, United States Post University Full time

    Job OverviewThe Senior Accounting Manager will be responsible for leading the accounting team at Post University. This role requires a strong understanding of financial principles and the ability to manage multiple projects simultaneously.Key Responsibilities:Manage and oversee the accounting team to ensure accurate and timely financial reporting.Develop and...

  • Financial Manager

    1 month ago


    Waterbury, Connecticut, United States Post University Full time

    Job Title: General Accounting ManagerPost University is seeking a highly skilled and experienced General Accounting Manager to join our team. As a key member of our finance department, you will be responsible for performing general accounting functions, including financial statement preparation, budgeting, and financial analysis.Key Responsibilities:Prepare...

  • Unit Manager

    2 weeks ago


    Waterbury, Connecticut, United States Beacon Brook Center for Health & Rehabilitation Full time

    Lead a Team of Dedicated Healthcare ProfessionalsBeacon Brook Center for Health & Rehabilitation is seeking a compassionate and experienced Unit Manager to oversee the nursing staff within our dedicated unit. As a key member of our team, you will play a vital role in ensuring the delivery of high-quality care, fostering a positive work environment, and...

  • Tax Manager

    5 days ago


    Waterbury, Connecticut, United States Creative Financial Staffing Full time

    Tax Manager - A Key Role at Creative Financial StaffingAt Creative Financial Staffing, we are seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for managing use and property tax functions, overseeing audits of federal and state income tax and state and local filings, and handling accounting for income taxes (ASC...

  • Financial Manager

    4 weeks ago


    Waterbury, Connecticut, United States Post University Full time

    Job Title: General Accounting ManagerPost University is seeking a highly skilled and experienced General Accounting Manager to join our team. As a key member of our finance department, you will be responsible for performing general accounting functions, including financial statement preparation, budgeting, and financial analysis.Key Responsibilities:Prepare...

  • Unit Manager

    2 weeks ago


    Waterbury, Connecticut, United States Beacon Brook Center for Health & Rehabilitation Full time

    Unit Manager Opportunity at Beacon Brook Center for Health & RehabilitationWe are seeking a skilled and compassionate Unit Manager to join our team at the Beacon Brook Center for Health & Rehabilitation. As a Unit Manager, you will be responsible for overseeing and coordinating the nursing staff within a dedicated unit, ensuring the delivery of quality care...


  • Waterbury, Connecticut, United States MICROBEST INC Full time

    Job DescriptionThe Manufacturing Engineering Manager will lead and manage the manufacturing engineering team to ensure the efficient and effective operation of production processes.Key Responsibilities:Oversee the development, implementation, and continuous improvement of high-volume manufacturing processes.Lead and manage the manufacturing engineering team...