Leeds Professional Resources ยท 3 weeks ago
Manager of IT SOX Controls
Largo, FL
Full-time
Onsite
Mid, Senior Level
$125K/yr - $135K/yrLeeds Professional Resources is working with a client seeking an IT SOX Controls Manager to join their team. The role involves identifying risks and controls for system implementations, recommending process improvements, and collaborating with various stakeholders to enhance internal controls.
Human ResourcesRecruitingStaffing Agency
Hiring Manager
Jonathan Layne
Responsibilities
Engage with IT control owners and stakeholders regarding the identification and effective design of IT control processes; includes documenting end-to-end processes/data flows and identifying/understanding relevant financial statement risks
Collaborate with IT controls team and other stakeholders to evaluate and enhance documentation for key ITACs, interface controls and GITCs
Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle
Identify and effectively communicate opportunities for improvement in the design and effectiveness of key controls
Manage IT controls-based projects of varying scope and complexity including system implementations, upgrades, and process reviews
Must have an in-depth understanding of IT internal control concepts, SOX, and COSO framework
Qualification
Required
In-depth understanding of IT internal control concepts
Knowledge of SOX
Familiarity with COSO framework
Ability to engage with IT control owners and stakeholders regarding the identification and effective design of IT control processes
Experience documenting end-to-end processes/data flows and identifying/understanding relevant financial statement risks
Collaboration skills with IT controls team and other stakeholders to evaluate and enhance documentation for key ITACs, interface controls and GITCs
Experience collaborating with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle
Ability to identify and effectively communicate opportunities for improvement in the design and effectiveness of key controls
Project management skills for IT controls-based projects of varying scope and complexity including system implementations, upgrades, and process reviews
Company
Leeds Professional Resources
Leeds Professional Resources provides staffing, consulting and human resource services to the financial sector.
Founded in 2016
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase