Senior Manager, IT SOX PMO

The Senior Manager, IT SOX PMO will act as the IT SOX subject matter expert, providing guidance and ensuring compliance with SOX requirements for ITGC and ITAC. This role involves partnering with the business SOX PMO to assess SOX readiness for new or changing systems and processes, and leading the annual IT SOX risk assessment. Responsibilities include maintaining and improving control documentation, facilitating SOX IT control walkthroughs, and managing the remediation of control deficiencies. The position requires coordinating with internal and external auditors, reviewing SOC reports, overseeing key report testing, and performing hands-on testing as needed. Building cross-functional relationships, including with Internal Audit, and delivering training to ensure control effectiveness are key duties. The role also entails identifying opportunities for control automation, supporting the implementation of automated controls, monitoring emerging risks and regulatory changes, and preparing executive-level IT SOX compliance reports and insights for senior management.