SOX & IT Governance Program Lead

Apple Inc.; Sunnyvale, Northern (CA, KY); Hybrid; USD 176,000 - 264,000; Full time

Benefits offered by this job

Medical and dental coverage

Employee stock programs

Tuition reimbursement

Relocation assistance

Job summary

Apple Inc. in Sunnyvale, California, seeks a hands-on Technology Compliance Program Manager to drive SOX compliance initiatives across the IS&T organization.

You will establish standards for IT general and automated controls, partnering with business and engineering teams to design effective controls and ensure system readiness in a dynamic environment. Ideal candidates have 5+ years of SOX or internal/external audit experience and a related bachelor’s degree.

Qualifications

• 5+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit.
• Minimum Bachelorʼs degree with a concentration in Technology, Risk Management, Business, Finance, or a related field

Responsibilities

• Drive SOX Compliance initiatives with partners across Apple’s IS&T organization.
• Establish and scale standards across IT General and Automated controls.
• Collaborate with business and engineering teams to design effective controls and ensure system readiness.

Skills

SOX Compliance

Internal controls

IT audit

Cross-functional

Project management

Education

Bachelor's degree in related field

Tools

SAP

Git

Kubernetes

CI/CD

Job description

Apple Inc. in Sunnyvale, California, seeks a hands-on Technology Compliance Program Manager to drive SOX compliance initiatives across the IS&T organization.

You will establish standards for IT general and automated controls, partnering with business and engineering teams to design effective controls and ensure system readiness in a dynamic environment. Ideal candidates have 5+ years of SOX or internal/external audit experience and a related bachelor’s degree.