Senior IT SOX Compliance & Controls Leader

Adobe; San Francisco (CA); On-site; USD 155,000 - 225,000; Full time

Job summary

Adobe’s RAAS team seeks a Senior Manager to lead the IT SOX compliance program, ensuring well-designed, effective controls across SAP and cloud environments. You will partner with IT, Finance, and external auditors to drive efficient testing and remediation and shape the program’s roadmap for growth and scalability.

As a trusted advisor, you will oversee planning, scoping, testing, and reporting, embedding risk and control thinking into system design, and promoting automation and analytics to

Qualifications

• 10+ years of IT SOX, IT audit, or technology risk experience.
• Experience with SAP environments and cloud controls.
• CPA/CISA/CISSP or equivalent preferred.
• Strong communication and leadership skills.

Responsibilities

• Own IT SOX program planning, testing, remediation and reporting.
• Collaborate with IT, Finance, control owners, co-sourced testers and external auditors.
• Shape the IT SOX roadmap and operating model to stay ahead of changes.

Skills

IT SOX

ITGC/ITAC

Data flows

Leadership

Education

Bachelor’s degree or equivalent

Tools

SAP

Cloud environments

Job description

Adobe’s RAAS team seeks a Senior Manager to lead the IT SOX compliance program, ensuring well-designed, effective controls across SAP and cloud environments. You will partner with IT, Finance, and external auditors to drive efficient testing and remediation and shape the program’s roadmap for growth and scalability.

As a trusted advisor, you will oversee planning, scoping, testing, and reporting, embedding risk and control thinking into system design, and promoting automation and analytics to