Manager, It Sox Compliance 🔥
Key responsibilities•Assist with SOX risk assessment process and annual in-scope application rationalization. •Assist with the updating and maintenance of IT General Control SOX documentation and process flowcharts.•Assist with the coordination and work with internal audit and external auditors as needed to ensure support of SOX process as it relates to IT General Controls. •Manage testing of key reports, review of SOC reports, and test of design of IT General Controls and application controls. •Lead trainings for staff, IT, and business personnel on topics such as SOX documentation, Access Controls, change management, segregation of duties, and SOC reporting. •Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.•Drive process improvement initiatives aimed enhancing processes and controls and improving documentation to meet SOX requirements.•Lead pre-implementation reviews of new financial systems to enforce compliance with SOX system development lifecycle control requirements.•Partner with the technology group to address relevant risk to the Company and help improve the overall control environment. •Assist with the administration of SOX management software.•Support Director of SOX Compliance as needed.
Qualification•Strong communicator (verbal and written) to work with various departments on implementing controls and SOX documentation as needed•In-depth knowledge of Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards and internal controls, and COBIT
Experience and Education•5-7 years of experience •Bachelor’s degree from an accredited college or university in Accounting, Finance, or Information Systems.•Public accounting IT audit experience and/or public company experience working with controls required•CPA, CIA, or CISA designation preferred •Knowledge of Microsoft D365 and Workiva preferred.Things We Care About
· Your career growth, your ideas, your work-life balance, and your well-being.· Diversity and Inclusion· Our Company · Providing outstanding
Tryouts are open at Fanatics! Our team is passionate, talented, unified, and charged with creating the fan experience of tomorrow. The ball is in your court now. While this position is intended to be remote, it cannot be performed from Colorado.
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