CRG ยท 8 hours ago
IT Senior Manager, SOX Compliance
Fort Mill, SC
Full-time
Hybrid
Senior Level, Lead/Staff
$160K/yr - $175K/yr
10+ years expCRG is a leading, multi-billion-dollar public company in the industrial sector seeking an IT Senior Manager, SOX Compliance to join their team. This newly created role will support the establishment of a best-in-class SOX Compliance function, focusing on governance and ITGC maturity across multiple systems.
Staffing & Recruiting
Hiring Manager
Nora Hermann
Responsibilities
Lead development, implementation, and monitoring of ITGCs and application controls aligned to SOX, ICFR, and COSO
Coordinate and perform walkthroughs, document control design, and maintain IT SOX documentation (narratives, flows, RCMs)
Oversee testing, validation, and monitoring of automated controls across multiple systems
Review SOC reports and assess third-party controls relevant to SOX
Drive remediation activities and track control deficiencies to closure
Partner with cross-functional teams to build consistent governance and control processes across a decentralized technology environment
Support report logic testing and evaluation of system-generated reports used in controls
Contribute to systems integrations, migrations, and new technology implementations where controls may be impacted
Educate and train IT and business stakeholders on SOX requirements, control discipline, and documentation best practices
Provide leadership, coaching, and support to team members as the SOX function expands
Prepare reporting for leadership on IT SOX performance, risks, and program maturity
Qualification
Required
10-15 years of progressive IT audit, SOX, or IT controls experience within large public-company environments
Big 4 public accounting experience
CPA or equivalent
Experience overseeing at least one direct report or team
Strong technical understanding of cybersecurity, access controls, ITGCs, and SOX testing methodology
Experience working in or supporting large, complex organizations
Strong communication skills with ability to translate technical concepts to business partners
Demonstrated success building or enhancing IT control frameworks
Preferred
Experience documenting processes, writing narratives, and defining control requirements
Prior involvement in major technology transformations, system implementations, or integration work
Familiarity with enterprise platforms such as ERP/HCM systems and experience with report testing
Benefits
PTO, Sick Leave, Volunteer Leave, Paid Parental Leave, and Holidays (including 2 floating holidays).
High-quality, yet affordable Medical, Dental, and Vision plan options.
HSA and FSA.
Company-Paid Life Insurance.
Short- and Long-Term Disability.
Life, Accident, and Critical Illness Insurance options.
EAP and Telemedicine.
Tuition Assistance.
Company-Paid Membership for the Calm app for mental wellness.
Value-Added Benefits (travel medical support, estate guidance, grief counseling, discounted tickets and gift cards, etc.).
401K with 50% match up to 6% of contributions.
Company
CRG
CRG Corporation is a national Executive Search firm and Staffing agency. For the past three decades, we have supported corporations across the U.S.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jason S. Heller
Chief Operating Officer & Managing Partner
Dianne Gold
Managing Partner
Company data provided by crunchbase