Manager, Risk Management

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Requirements:

• 4+ years of experience in SOX compliance, audit, or risk management
• Bachelor's degree or equivalent experience in accounting, finance, computer information systems or related field
• Recent public accounting background from a Big 4 Firm
• Strong understanding of SOX 404 and internal control frameworks (e.g., COSO, COBIT)
• Experience working with IT and business partners to assess and improve control environments

Responsibilities:

• Assist in driving the SOX program by supporting SOX compliance activities and ensuring alignment with regulatory expectations and industry standard processes
• Support SOX readiness assessments by understanding future state end-to-end processes, risks and controls, identifying control gaps and collaborating with partners on remediation efforts
• Work alongside IT and business partners to understand processes, assess risks, and provide recommendations to strengthen controls
• Coordinate with external auditors to facilitate SOX compliance audits, ensuring timely responses to requests and effective communication
• Help maintain and improve SOX-related documentation, risk assessments, and reporting, leveraging automation tools where possible
• Mature the SOX program and contribute to process efficiencies by identifying opportunities to simplify processes and controls