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PenumbraincFinance & Accounting

IT SOX Compliance Senior Manager

Alamedaonsitemanager$165K$230K

Posted 1w ago · via Lever

About this role

General Summary The IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company’s IT environment maintains strong internal controls. This role is responsible for strategic leadership and oversight of the IT SOX compliance program as well as partnering with cross functional teams to mitigate risks.  This position requires working onsite in Alameda, California 80% of the time. Specific Duties and Responsibilities •    Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. * •    Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. * •    Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.…

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1

Skills match

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2

Level fit

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3

Domain experience

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4

Recency

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5

Location fit

This role is based in Alameda. We weight your proximity and willingness to relocate.

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