It Sox Control Specialist / Auditor

• Background check required

We are looking for a highly skilled and experienced SOX Auditor/IT Controls Specialist to join our team. The ideal candidate will have a background in internal auditing, with a strong focus on Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls. The candidate should be a self-starter who is comfortable working independently and as part of a team. This role will report to the IT Risk and Compliance Leader. This role will provide the opportunity to work closely with high-level leadership to design, execute, and automate SOX 404 Controls, and will provide the candidate with opportunities to lead initiatives and influence change within the organization.

Responsibilities

• Assist in the design and implementation of SOX controls and testing procedures.
• Stay up to date on changes to SOX regulations and industry trends related to internal controls.
• Collaborate with cross-functional teams to ensure alignment with company objectives.
• Develop and maintain strong relationships with internal stakeholders, including management, process owners, and external auditors.
• Identify and evaluate control deficiencies and work with stakeholders to develop and implement remediation plans.
• Execute and report on SOX 404 controls.

Requirements:

• Strong knowledge of SOX regulations and internal control frameworks, including COSO
• Experience working with control owners in IT to execute SOX 404 controls.
• Champions the promotion of improved inter-departmental relationships through effective project communications and practices.
• Provides leadership and training in the consistent use of the PMO methodology.
• Provides accurate project timelines and ensures project activities and resources are aligned to deliver established priorities.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with stakeholders.
• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of experience in internal auditing, with a focus on Sarbanes-Oxley compliance
• Drives the importance of risk management, formal test plans, and security controls.
• Participates with the IT and Business Teams to develop and measure project success criteria and return on investment.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment
• Strong analytical and problem-solving skills
• Relevant certifications (e.g., CPA, CIA, CISA) preferred.
• Advocates for change management with an empathy for relationships and positions.

Experience You Will Bring:

• Deployment of dynamic business analysis methodology and approach that results in precise, well-understood requirements. Effective communication for various stakeholder levels (project team, IT leaders, and business stakeholders).
• Exceptional meeting facilitation skills (in-person and virtual)
• Contractor and vendor relationship experience.
• 7+ years of M&A Project experience in a Senior IT Project Manager role
• Experience working in organizations with diverse cultures, business operations and organizational needs.
• Experience in industries that include manufacturing and/or distribution functions.
• 10+ Years of experience working in an IT environment independently and in teams (including remote and global delivery models).
• Project Management M&A experience role