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Farmington

    Manager - IT Controls & SOX Compliance - Farmington, United States - Variant Partners

    Variant Partners
    Variant Partners Farmington, United States

    1 month ago

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    Description

    Our client, a global Tier 1 automotive supplier, is searching for a Manager - IT Controls & SOX Compliance to join their growing team in Farmington Hills, MI.

    Why work here?

    This company is a recognized leader in their product space and is experiencing growth in North America with product lines diversified across several verticals providing global strength and stability. This is a full-time position which offers full benefits (medical, vision, dental, 401K).

    Responsibilities

    The Manager - IT Controls & SOX Compliance is responsible for overseeing IT systems internal controls over all SOX in-scope systems:

    • Lead IT project management timelines
    • Provide guidance, assessment, and oversight on the governance of Change Management and System Access Controls
    • Work on the completion of comprehensive risk assessment, documentation, risk mitigation guidance, and related reporting
    • Perform SOX/audit projects and prepare SOX IT documentation
    • Provide control-related training to cross-functional process owners
    • Partner with business control owners to plan compliance testing programs
    • Other duties as assigned

    Experience

    • Bachelors Degree in Computer Science, Engineering, Information Systems, or related
    • 5+ years of relevant work experience in a public accounting firm and/or multi-national public company
    • 3+ years of experience in technology or support of technology
    • Hands-on SOX experience

    If you are interested in learning more, please apply to this posting.


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