Senior IT Controls & SOX Lead
Job in
Novi, Oakland County, Michigan, 48377, USA
Listed on 2026-08-29
Listing for:
Dana Incorporated
Full Time
position Listed on 2026-08-29
Job specializations:
-
IT/Tech
IT Project Manager, IT Business Analyst, IT Consultant, Cybersecurity
Job Description & How to Apply Below
Dana Incorporated is seeking a Senior Manager - IT Controls and SOX Compliance to lead the IT controls program supporting internal control over financial reporting. You will design, execute, and continuously improve IT general controls, IT application controls, and IT-dependent business controls across global systems.
Collaborate with finance, IT, internal and external auditors, and global control owners to assess risk, evaluate control design, and coordinate testing and remediation.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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