IT Manager - SOX Audit & Compliance

Role Overview

The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees the ongoing operating effectiveness of the company’s IT compliance program. The position leads all IT Sarbanes-Oxley (SOX) compliance activities, manages the full IT audit lifecycle for internal and external audits, and drives continuous improvement of IT General Controls (ITGCs) and IT Application Controls (ITACs) across the enterprise.

Promote and follow all plant safety guidelines. Own and manage the end-to-end IT SOX compliance program, including annual risk assessments, scoping, control mapping, and documentation of Risk and Control Matrices (RCMs) and process narratives for all in-scope systems.

To succeed in this position, you will need:
Ability to read, write and understand warning labels, instructions, signs, etc.

Minimum 4 Year / Bachelor's Degree in information technology, management information systems (MIS), computer science, accounting or a related field. Minimum 5 years of progressive experience in IT SOX compliance, IT audit, IT risk management, or a combined IT audit capacity.

• Family Culture – We treat our team like family
• Medical/Dental/Vision/Prescription
• Generous Paid Time Off
• 11 Paid Holidays per year
• 401k with 5% company match & profit sharing
• Opportunities for Internal Mobility
• Professional Development Opportunities
• Training Provided
• Tuition Reimbursement Program
• Employee Assistance Program
• Company Paid Life Insurance
• Short- & Long-Term Disability
• Company Discounts on products, goods, services, electronics, automotive, travel & more!
• Opportunities for Community Engagement
• Potential Relocation Packages