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Atlantic Union Bank · 1 month ago

Manager, SOX Compliance-IT (HYBRID-Richmond, VA)

Glen Allen, VA

Full-time

Hybrid

Mid, Senior Level

$103K/yr - $172K/yr

5+ years exp

Atlantic Union Bank is seeking a Manager for their SOX Compliance IT program. This role involves managing the enterprise-wide Sarbanes-Oxley IT compliance program, ensuring effective internal controls over financial reporting, and collaborating with various stakeholders to maintain compliance with regulatory requirements.

BankingFinancial ServicesWealth Management

Growth Opportunities

Responsibilities

Manage the design, implementation, and oversight function of the SOX IT compliance program, including annual scoping, risk assessments, control testing, and remediation

Manage the ITGC framework and ensure alignment with COSO and COBIT standards

Collaborate with IT and business leaders to assess the impact of system changes, implementations, and upgrades on SOX controls

Provide recommendations on control automation, optimization, and emerging technologies (e.g., cloud, AI, cybersecurity)

Manage relationships with external auditors and ensure timely and accurate responses to audit requests

Develop and maintain documentation for IT controls, including narratives, flowcharts, and risk/control matrices

Monitor regulatory developments and industry trends to ensure the SOX Compliance IT program remains current and effective

Participate in, or manage, special projects, as required and assigned