Senior Manager, IT SOX Compliance & SAP Ariba

McDonald's Corporation; Chicago (IL); On-site; USD 153,000 - 191,000; Full time

Benefits offered by this job

Health insurance

401(k)

Adoption assistance

Educational assistance

Flexible work arrangements

Paid time off

Job summary

McDonald’s Corporation is seeking a Sr Manager for SOX Compliance within Global Technology. You will oversee IT controls, access management, change governance, and remediation activities tied to the SAP Ariba platform.

You’ll work with cross-functional leaders to ensure SOX compliance, drive continuous improvement, and deliver senior-level audit reporting. A strong background in IT audits and executive communication is essential.

Qualifications

• Minimum of 8 years of experience in IT audit, SOX compliance, or a related field, with at least 2 years in a managerial role.
• Strong knowledge of SOX requirements, IT general controls, and audit methodologies.
• Experience with SAP Ariba.

Responsibilities

• Own SAP Ariba IT SOX compliance strategy and SOX-related IT change management governance, establishing standards, controls, approvals, and metrics.
• Lead all aspects of SAP Ariba application security in alignment with SOX compliance strategy.
• Deliver executive-ready reporting on audit results, trends, and remediation health; present findings and recommendations to top management.

Skills

Executive communication

Stakeholder management

Audit methodologies

SOX compliance

Strategic planning

Education

Bachelor's degree or higher

Tools

SAP Ariba

Job description

McDonald’s Corporation is seeking a Sr Manager for SOX Compliance within Global Technology. You will oversee IT controls, access management, change governance, and remediation activities tied to the SAP Ariba platform.

You’ll work with cross-functional leaders to ensure SOX compliance, drive continuous improvement, and deliver senior-level audit reporting. A strong background in IT audits and executive communication is essential.