Gateway Group Personnel ยท 1 month ago
Manager IT SOX Compliance
Memphis Metro
Full-time
Onsite
Senior Level
5+ years expGateway Group Personnel is seeking a Manager IT SOX Compliance to lead the IT risk and controls function for financial systems. This role involves ensuring compliance with SOX and other regulatory requirements while acting as a strategic partner to Finance and IT leadership.
Human ResourcesInformation TechnologyStaffing Agency
Hiring Manager
Manley Douglas
Responsibilities
Oversees IT SOX compliance for all finance-related systems
Manages a team of analysts and specialists
Collaborate with Finance, Internal Audit, and IT Security
Develop and maintain IT control frameworks aligned with SOX
Lead risk assessments and control testing
Manage remediation plans and audit responses
Provide training and guidance to team members and stakeholders
Coordinate with external auditors and regulatory bodies
Ensure compliance with lobbying disclosure and ethics regulations
Comply with all applicable laws/regulations, as well as company policies/procedures
Perform other duties as assigned
Qualification
Required
Bachelor's degree in Information Systems, Accounting, or related field
Five (5) years of experience in IT audit, risk, or compliance
Deep understanding of SOX, ITGCs, and financial systems
Strong leadership and project management skills
Excellent communication and stakeholder engagement
Ability to manage multiple priorities in a fast-paced environment
Company
Gateway Group Personnel
Gateway Group Personnel is a staffing and recruiting company offering temporary staffing services.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
James Murdock
Senior Talent Partner
Company data provided by crunchbase