Manager – IT Internal Controls and SOX Compliance
Farmington Hills, MI, 48331, United States
Reference ID: ssHJDi
Date Posted: 05/14/2024
Shortcut: http://jobs.mrinetwork.com/RyBEU1
Our client, a global Tier 1 automotive supplier, is searching for a Manager, IT Internal Controls & SOX Compliance to join their growing team in Farmington Hills, MI.
Why work here?
This company is a recognized leader in their product space and is experiencing growth in North America with product lines diversified across several verticals providing global strength and stability. This is a full-time position which offers full benefits (medical, vision, dental, 401K).
Responsibilities
The IT Manager is responsible for overseeing IT systems internal controls over all SOX in-scope systems:
- Lead IT project management timelines
- Provide guidance, assessment, and oversight on the governance of Change Management and System Access Controls
- Work on the completion of comprehensive risk assessment, documentation, risk mitigation guidance, and related reporting
- Perform SOX/audit projects and prepare SOX IT documentation
- Provide control-related training to cross-functional process owners
- Partner with business control owners to plan compliance testing programs
- Other duties as assigned
Experience
- Bachelor’s in Computer Science, Engineering, Information Systems, or related
- 5+ years of relevant work experience in a public accounting firm and/or multi-national public company
- 3+ years of experience in technology or support of technology
- Hands-on SOX experience
If you are interested in learning more, please apply to this posting.
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