Job Description
Job Description
We’re looking for aSeniorManagerto lead the technology component of the organization’s Internal Controls over Financial Reporting(SOX/ICFR)program. This role owns planning, oversight, and reporting for IT controls - includingITgeneral controls(ITGCs),application controls(ITACs),andthird‑partyoversight - and partners acrossTechnology,Audit,andRiskfunctions.
The ideal candidate brings deepITSOXexperience, strongwritingandcommunicationskills, and the ability toadviseexecutivesoncomplexcontrolissueswith clarity and precision.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and express...