Manager overseeing Order Fulfillment for Hourglass Cosmetics, ensuring timely execution and operational excellence across teams and projects.
About the role
- IT SOX Manager responsible for IT controls compliance and enhancement at Circle K. Collaborating with internal and external stakeholders for effective SOX management and remediation efforts.
Responsibilities
- Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
- Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
- Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
- Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
- Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
- GRC Application Management: Manage the company’s GRC tool for effective control tracking and assessments.
- Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards.
Requirements
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
- Professional certifications such as CISA, CRISC, or CISSP are preferred.
- 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization.
- Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO).
- Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable.
Benefits
- Limited travel required (less than 10%)
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