IT SOX Controls Manager

Onsite Chicago

accounting

greenhouse

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Job description

You will manage the IT SOX program while collaborating with various teams in Chicago. This role involves hands-on execution and improvement of internal controls and risk assessments.

Details

Chicago, in-office position
$120,000—$170,000 USD salary
4+ years of experience in public accounting, internal audit, or internal controls

The work

Lead day-to-day execution of the IT SOX program
Conduct IT SOX risk assessments and control scoping activities
Own quarterly and annual IT SOX execution activities, including controls testing
Identify opportunities for process improvement and increased automation