Senior Manager, IT SOX Compliance

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

The Opportunity Adobe’s Risk Advisory & Assurance Services (RAAS) team is seeking a Senior Manager to lead our IT SOX compliance program and ensure the technology controls supporting financial reporting are well-designed, effective, and scalable. This role requires deep expertise in IT SOX and IT general controls, including SAP and cloud environments, along with a solid grasp of enterprise systems, data flows, and end-to-end business processes. Partnering with the Senior Director, RAAS, you will manage the IT SOX program. You will engage with IT, Finance, control owners, co-sourced testing providers, and external auditors to ensure the program remains efficient and effective.

How You Will Make an Impact

Strategic Partnership Serve as a trusted advisor to IT, Finance, and business leaders, building strong relationships and applying forward-looking technology risk judgment to anticipate change, identify emerging risks, and shape decisions. Represent IT SOX within Adobe's broader assurance landscape, aligning with second-line and other assurance teams to reduce duplication and strengthen overall risk coverage.

IT SOX Program Ownership

Own the IT SOX compliance program from planning and scoping through testing, remediation, and reporting, setting the annual audit strategy alongside SOX PMO, Finance, IT control owners, our co-sourced provider, and external auditors. Continually reshape the IT SOX roadmap and operating model, including capability and resourcing needs, to stay ahead of changes in Adobe's business and technology landscape rather than reacting to them. Be the trusted counterpart for our external auditor on IT SOX matters, shaping scope, reliance, testing approach, and evidence expectations to raise efficiency without giving up assurance quality. Own IT control deficiencies going beyond symptoms to root cause, weighing severity and financial risk, and validating that remediation actually holds up and prevents recurrence.

Systems, Controls & Technical Judgment

Understand Adobe's financial systems, data, and cloud architecture from infrastructure to finance applications to know which controls matter most. Get ahead of major business and technology transformations by embedding risk and control thinking into the build rather than adding it retroactively.

Automation, Innovation & Training

Drive automation, analytics, and continuous monitoring to improve program effectiveness, and assess how AI and automation affect the control environment. Train control owners and business partners on SOX responsibilities and control design, building control awareness across the organization over time.

People Leadership & Coaching

Coach and develop audit professionals through clear priorities, feedback, growth opportunities, and leadership development. Build an inclusive, high-accountability culture focused on quality, collaboration, and continuous learning.

What you need to succeed

Experience Bachelor’s degree or equivalent experience in Accounting, Information Systems, Computer Science, or a related field. CPA, CISA, CIA, CISSP, or equivalent professional certification preferred. 10+ years of progressive experience related to IT SOX, IT audit, or technology risk, ideally including Big Four or large public company experience. Hands‑on experience with SAP environments, including SAP security, controls, and integration with SOX compliance programs. Experience with cloud technology and cloud control environments is strongly preferred. Experience managing outsourced or co‑sourced audit relationships and coordinating with external auditors. People leadership experience in developing and growing a team.

Experience

Experience

Skills & Capabilities

Solid understanding of IT general and application controls (ITGC/ITAC), the COSO framework, and SOX 404 requirements. Ability to reason about system architecture and data flows to make sound control scoping decisions across the technology stack. Ability to apply data analytics and automation to audit and control design. Strong root cause analysis and problem‑solving skills, with a bias toward durable remediation over short‑term fixes. Exceptional written, verbal, and executive communication skills, able to translate complex technical and control topics into clear, actionable guidance. High degree of integrity, sound judgment, and professional skepticism.

About Adobe

Adobe empowers everyone to create through innovative platforms and tools that unleash creativity, productivity and personalized customer experiences. Adobe’s industry‑leading offerings including Adobe Acrobat Studio, Adobe Express, Adobe Firefly, Creative Cloud, Adobe Experience Platform, Adobe Experience Manager, and GenStudio enable people and businesses to turn ideas into impact, powered by AI and driven by human ingenuity. Our 30,000+ employees worldwide are creating the future and raising the bar as we drive the next decade of growth. We’re on a mission to hire the very best and believe in creating a company culture where all employees are empowered to make an impact. At Adobe, we believe that great ideas can come from anywhere in the organization. The next big idea could be yours. Let’s Adobe together At Adobe, we believe that great ideas can come from anywhere in the organization.

Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other protected characteristic. Learn more.

Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other protected characteristic. Learn more.

AI Use Guidelines for Interviews

Our interviews are designed to reflect your own skills and thinking. The use of AI or recording tools during live interviews is not permitted unless explicitly invited by the interviewer or approved in advance as part of a reasonable accommodation. If these tools are used inappropriately or in a way that misrepresents your work, your application may not move forward in the process. At Adobe, we empower employees to innovate with AI — and we look for candidates eager to do the same. As part of the hiring experience, we provide clear guidance on where AI is encouraged during the process and where it’s restricted during live interviews. See how we think about AI in the hiring experience.

Expected Pay Range

Our compensation reflects the cost of labor across severalU.S. geographic markets, and we pay differently based on those defined markets. The U.S. pay range for this positionis $108,300 -- $225,300 annually. Paywithin this range varies by work locationand may also depend on job‑related knowledge, skills,and experience. Your recruiter can share more about the specific salary range for the job location during the hiring process. In California, the pay range for this position is $155,500 - $225,300 At Adobe, for sales roles starting salaries are expressed as total target compensation (TTC = base + commission), and short‑term incentives are in the form of sales commission plans. Non‑sales roles starting salaries are expressed as base salary and short‑term incentives are in the form of the Annual Incentive Plan (AIP). In addition, certain roles may be eligible for long‑term incentives in the form of a new hire equity award.

State-Specific Notices

California: Fair Chance Ordinances

Adobe will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and “fair chance” ordinances.

Colorado: Application Window Notice

If this role is open to hiring in Colorado (as listed on the job posting), the application window will remain open until at least the date and time stated above in Pacific Time, in compliance with Colorado pay transparency regulations. If this role does not have Colorado listed as a hiring location, no specific application window applies, and the posting may close at any time based on hiring needs.

Massachusetts: Massachusetts Legal Notice

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

At Adobe, you will be immersed in an exceptional work environment that is recognized around the world. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check‑In approach where ongoing feedback flows freely. If you’re looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer. There's more than meets the eye when it comes to Adobe. Take the quiz and see how well you know us! Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Learn more. Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email [e-mail].