Senior Manager, IT Compliance
Company: VirtualVocations
Location: Murfreesboro
Posted on: April 27, 2025
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Job Description:
A company is looking for a Senior Manager, SOX - IT to lead and
manage IT General Controls compliance activities.
Key Responsibilities
Lead the IT general controls (ITGC) component of the SOX program,
managing the identification and evaluation of IT processes and
risks
Ensure IT controls comply with SOX requirements and collaborate
with stakeholders to resolve control deficiencies
Oversee testing efforts for ITGCs and report outcomes to leadership
and the Audit Committee
Required Qualifications
Bachelor's degree in Information Technology, Accounting, or a
related field; relevant certifications such as CISA, CISSP, or
CPA
10 years of experience in IT audit, SOX compliance, or risk
management with a focus on ITGCs
Expertise in identifying, designing, and testing IT controls to
support compliance standards
Deep knowledge of SOX 404, COSO framework, and IT security
practices
Hands-on experience with ITGC domains, including access management
and change management
Keywords: VirtualVocations, Bowling Green , Senior Manager, IT Compliance, Executive , Murfreesboro, Kentucky
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