Talent.com
Senior Manager of IT SOX Compliance

Senior Manager of IT SOX Compliance

VirtualVocationsMontgomery, Alabama, United States
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

A company is looking for a Senior Manager, IT Internal Audit and SOX.

Key Responsibilities

Lead the IT SOX compliance program including planning, risk assessments, control design, and reporting

Collaborate with internal stakeholders and external auditors to navigate change management and ensure timely completion of SOX IT controls

Identify opportunities for process optimization and provide training on IT SOX compliance to control owners

Required Qualifications

BA / BS degree in Management Information Systems, Computer Science, or related field; CIA, CISA, or CPA certifications preferred

10+ years of experience in IT SOX compliance, preferably in a public listed technology company

Integrated audit experience at a Big 4 or similar accounting firm with knowledge of IT audit methodologies

Strong experience with cloud environments such as AWS, Azure, or GCP

Proven ability to lead teams and drive compliance initiatives in a fast-paced environment

serp_jobs.job_alerts.create_a_job

Manager It Sox • Montgomery, Alabama, United States

Job_description.internal_linking.related_jobs
  • serp_jobs.job_card.promoted
Senior Compliance Engineer

Senior Compliance Engineer

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Senior Compliance Engineer responsible for overseeing product certification processes for electrical and electronic equipment in Mexico and the EU.Key Responsibilities ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.promoted
IT Security Analyst / Manager

IT Security Analyst / Manager

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for an IT Security Analyst / Manager.Key Responsibilities Monitor and respond to security incidents across various environments Perform risk assessments and ensure compliance ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
  • serp_jobs.job_card.promoted
Risk and Compliance Manager

Risk and Compliance Manager

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Compliance & Risk Program Manager to design, lead, and scale its compliance program as it expands globally. Key Responsibilities Lead SOC 2 readiness and audits, ensurin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Compliance Manager

Compliance Manager

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Compliance Manager to lead security and compliance initiatives.Key Responsibilities Lead and manage the full lifecycle of certification processes for SOC 2, ISO 27001, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Customs and Border Protection Officer

Customs and Border Protection Officer

U.S. Customs and Border ProtectionAutaugaville, AL, United States
serp_jobs.job_card.full_time
Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
  • serp_jobs.job_card.new
Account Manager, IT Services

Account Manager, IT Services

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for an Account Manager, Work Transformation and Collaboration.Key Responsibilities Plan target account expansion strategies and identify cross-selling opportunities Lead cli...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
  • serp_jobs.job_card.promoted
Senior IT Compliance Analyst

Senior IT Compliance Analyst

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Senior IT Compliance Analyst to join their Information Security team.Key Responsibilities Ensure security and IT operations align with regulatory requirements and inter...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Senior Manager of Information Security

Senior Manager of Information Security

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Senior Manager - Information Security - Threat Management.Key Responsibilities Lead daily security operations, including alerts, escalations, and ticketing Oversee thr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Bomb Technical

Bomb Technical

U.S. NavyCecil, AL, United States
serp_jobs.job_card.full_time
To be eligible to enlist in the U.Navy, candidates must be between the ages of 18-34.Americans live for fireworks on the Fourth of July. The other 364 days of the year, Explosive Ordnance Disposal (...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
IT Director

IT Director

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for an IT Director to oversee IT operations and engineering work to ensure security, productivity, and compliance. Key Responsibilities Lead IT operations including endpoint m...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Information Systems Security Manager (ISSM)

Information Systems Security Manager (ISSM)

Caddell ConstructionMontgomery, AL, United States
serp_jobs.job_card.full_time
Information Systems Security Manager (ISSM).Active DoD Secret (Top Secret preferred).Rewards of Working at Caddell -Paid vacations, company paid holidays, company joint funding of medical, dental, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.promoted
Chaplain

Chaplain

U.S. NavyMount Meigs, AL, United States
serp_jobs.job_card.full_time +1
To be eligible to enlist in the U.Navy, candidates must be between the ages of 18-34.As a Navy Chaplain, you will be the voice of encouragement, reason and hope to thousands of Sailors and Marines,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Logistics Manager

Logistics Manager

U.S. NavyMount Meigs, AL, United States
serp_jobs.job_card.full_time +1
To be eligible to enlist in the U.Navy, candidates must be between the ages of 18-34.In this field, your efforts are critical in delivering what the Navy needs for mission success.Youll always be t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Special Warfare Combat Crewman

Special Warfare Combat Crewman

U.S. NavyCecil, AL, United States
serp_jobs.job_card.full_time +1
To be eligible to enlist in the U.Navy, candidates must be between the ages of 18-34.From shallow rivers to distant shores, the United States depends on an elite defense force known as Special Warf...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
  • serp_jobs.job_card.new
Senior IT Major Incident Manager

Senior IT Major Incident Manager

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Senior IT Major Incident Manager.Key Responsibilities Facilitates and leads major incident calls, ensuring timely response to service-impacting events Serves as the si...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
  • serp_jobs.job_card.promoted
  • serp_jobs.job_card.new
IT Internal Controls Analyst

IT Internal Controls Analyst

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for an IT Internal Controls Analyst.Key Responsibilities Execute and support IT SOX audit testing cycles for compliance with Sarbanes-Oxley requirements Document testing res...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
  • serp_jobs.job_card.promoted
IT Compliance Manager

IT Compliance Manager

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for an IT Compliance Manager to lead technical compliance and control testing efforts within the Information Security team. Key Responsibilities Lead the design, execution, an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Senior Systems Manager

Senior Systems Manager

VirtualVocationsMontgomery, Alabama, United States
serp_jobs.job_card.full_time
A company is looking for a Systems Manager-Senior to oversee IT systems and support program operations.Key Responsibilities Administer and maintain IT systems, networks, and infrastructure for pr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days