Job Details

SOX Compliance Program Lead

Lead the enterprise wide SOX compliance program covering both business process controls and IT general controls that aligns with best practices and regulatory requirements. Lead the SOX compliance program annual scoping, risk assessments, control testing, control rationalization, and remediation, as required. Ensure the ITGC framework aligns with COSO and COBIT standards. Lead and mentor a team of professionals, fostering a high performance culture. Develop and maintain documentation for Business process and IT controls, including narratives, flowcharts, and risk/control matrices, ensuring consistency across processes and businesses. Own and maintain the SOX Compliance program Governance Risk and Compliance GRC platform.