Senior IT SOX Compliance Manager — Controls & Automation

GXO Logistics, Inc.; High Point (NC); On-site; USD 135,000 - 150,000; Full time

Benefits offered by this job

Full health insurance (medical, dental, vision)

401(k)

Life insurance

Disability insurance

Job summary

An established industry player is seeking a skilled IT Compliance Manager to lead efforts in ensuring compliance with SOX regulations. In this pivotal role, you will oversee the design and implementation of IT controls, conduct risk assessments, and collaborate with cross-functional teams to maintain a high standard of compliance. You will also have the opportunity to mentor a high-performing team, fostering a culture of compliance and excellence. This role offers a supportive environment that values your contributions and provides resources for professional growth, making it an exciting opportunity for those looking to advance their careers in IT compliance.

Qualifications

• 8+ years of IT audit and compliance experience, with 3+ years in a leadership role.
• Strong knowledge of ITGCs, ITACs, and SOX requirements.

Responsibilities

• Oversee IT General Controls and Application Controls, ensuring SOX compliance.
• Develop and manage IT control testing processes and coordinate with auditors.

Skills

IT audit

IT compliance

SOX experience

Communication skills

Risk assessment

Control evaluation

Problem-solving skills

Education

Bachelor's degree

Tools

Microsoft Office

Windows applications

Oracle Fusion

HFM

SAP

Blackline

Job description

An established industry player is seeking a skilled IT Compliance Manager to lead efforts in ensuring compliance with SOX regulations. In this pivotal role, you will oversee the design and implementation of IT controls, conduct risk assessments, and collaborate with cross-functional teams to maintain a high standard of compliance. You will also have the opportunity to mentor a high-performing team, fostering a culture of compliance and excellence. This role offers a supportive environment that values your contributions and provides resources for professional growth, making it an exciting opportunity for those looking to advance their careers in IT compliance.