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IT SOX Manager
Job in
Tempe, Maricopa County, Arizona, 85284, USA
Listed on 2026-02-25
Listing for:
Circle K
Full Time
position Listed on 2026-02-25
Job specializations:
-
IT/Tech
IT Business Analyst, IT Project Manager
Job Description & How to Apply Below
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.
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