Senior IT SOX Compliance & Controls Leader

Boeing; Chicago (IL); Hybrid; USD 204,850 - 277,150; Full time

Benefits offered by this job

Health insurance

Retirement savings plans

Flexible spending accounts

Paid time off

Job summary

A leading aerospace company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting compliance efforts, and leading remediation of IT SOX findings. The candidate should possess relevant certifications and be willing to travel up to 20%. Competitive salary based on experience, with ranges up to $277,150 annually.

Qualifications

• Experience designing, implementing, and testing SOX-relevant ITGCs.
• Ability to support compliance with SOX requirements.
• Proven experience leading a team or project.

Responsibilities

• Develop and maintain documentation on SOX technology controls.
• Support the IT SOX Control Program Office for compliance.
• Drive remediation of SOX findings.

Skills

Experience in an IT SOX Program Office

Public accounting and/or industry experience with ITGCs

Experience in ITGC domains

Willing to travel domestically and internationally

Education

Certifications: CISSP, CIA, CPA, CISA

Information Security Manager (CISM)

Certified in Risk and Information Systems Control (CRISC)

Job description

A leading aerospace company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting compliance efforts, and leading remediation of IT SOX findings. The candidate should possess relevant certifications and be willing to travel up to 20%. Competitive salary based on experience, with ranges up to $277,150 annually.