Strategic IT SOX Leader for Risk & Compliance

Adobe; San Jose (CA); On-site; USD 180,000 - 240,000; Full time

Job summary

Adobe’s RAAS team seeks a Senior Manager to lead the IT SOX compliance program, ensuring technology controls for financial reporting are well‑designed, effective, and scalable. You will own planning, testing, remediation, and reporting, partnering with IT, Finance, control owners, outside testers, and auditors.

The role emphasizes leadership, risk judgment, and continuous improvement of controls across Adobe’s tech stack.

Qualifications

• Bachelor's degree or equivalent in Accounting, IS, CS, or related field.
• CPA, CISA, CIA, CISSP or equivalent certification preferred.
• 10+ years IT SOX, IT audit, or technology risk, with large company exposure.
• Hands-on SAP environments experience; cloud controls knowledge strongly preferred.
• Experience managing outsourced/co-sourced audit relationships; leadership experience.

Responsibilities

• Own IT SOX program from planning to testing, remediation, and reporting.
• Partner with IT, Finance, control owners, and external auditors to maintain efficiency.
• Drive continued improvement of controls, scoping, and evidence quality.
• Lead and coach audit professionals to build a high‑caliber team.

Skills

ITSOX

SAP Security

Cloud Controls

Audit Liaison

Leadership

Education

Bachelor's degree or equivalent

Tools

SAP

Job description

Adobe’s RAAS team seeks a Senior Manager to lead the IT SOX compliance program, ensuring technology controls for financial reporting are well‑designed, effective, and scalable. You will own planning, testing, remediation, and reporting, partnering with IT, Finance, control owners, outside testers, and auditors.

The role emphasizes leadership, risk judgment, and continuous improvement of controls across Adobe’s tech stack.