Senior Manager, IT Sox Compliance

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

2 days ago Be among the first 25 applicants

This range is provided by GXO Logistics, Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$135,000.00/yr - $150,000.00/yr

At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of.

Pay, benefits and more.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and more.

What you’ll do on a typical day:

• Oversee the design, implementation, and ongoing monitoring of IT General Controls (ITGCs) and IT Application Controls (ITACs), collaborating with cross-functional teams to ensure all SOX-related risks and compliance requirements are effectively managed.
• Partner with internal audit, finance, IT teams, and external auditors, offering expertise in risk assessment, control evaluation, and remediation to ensure the organization’s IT infrastructure adheres to regulatory and compliance standards.
• Perform annual and ongoing IT risk assessments to identify critical IT areas affecting financial reporting and compliance.
• Develop and manage IT control testing processes, including walkthroughs, control assessments, and remediation activities.
• Coordinate with external auditors on control testing and remediation efforts, ensuring alignment with timelines and objectives.
• Identify and implement opportunities for streamlining and automating SOX controls to enhance efficiency and effectiveness.
• Prepare and present comprehensive IT SOX compliance reports to executive management and external auditors, communicating key findings and updates.
• Cultivate a collaborative and compliance-focused environment within IT and throughout the organization.
• Recruit, train, and mentor a high-performing IT SOX compliance team, fostering growth and development.

What you need to succeed at GXO:

At a minimum, you’ll need:

• Bachelor's degree or equivalent related work or military experience
• Minimum of 8 years of IT audit, IT compliance, or IT SOX experience, with at least 3 years in a leadership role
• Strong experience in ITGCs, ITACs, and SOX requirements specific to IT environments
• Excellent communication skills to present complex information to non-technical stakeholders
• Experience with and proficiency in Microsoft Office and Windows applications

It’d be great if you also have:

• Experience in project management practices, including reviewing and managing projects through the SOX life cycle and system implementation.
• Experience with Oracle Fusion, HFM, SAP and Blackline.
• Solid research and problem-solving skills.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

Transportation, Logistics, Supply Chain and Storage