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We are looking for an Internal Audit & Sox Compliance Manager, IT, to join our growing team! In this position, you are a self-reliant individual with a keen eye for detail, determined to achieve high-quality results. You will possess excellent communication skills, can handle multiple tasks simultaneously, and collaborate effectively with various teams. You will build relationships and advocate for Internal Audit across the organization as a trusted advisor adding value. In addition, you will be responsible for managing a small staff of internal and/or external resources to plan and execute on all aspects of the IT audit process. In this role, you will coordinate with IT application owners to identify necessary controls to assess and manage risk as well as develop test plans to assess the effectiveness of in scope controls. Your key focus areas are to support and enforce ongoing SOX compliance, corporate policy, laws, and regulations, as they relate to the Company's IT systems and technology components.
As Internal Audit & Sox Compliance Manager, IT, your duties and responsibilities will include:
WHAT IT TAKES TO CATCH OUR EYE:
BONUS POINTS FOR:
#LI-SS1
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