Highly recognized, global retail company located near Culver City is looking for an IT SOX Manager. The IT SOX Manager will be responsible for designing, reviewing, testing, and analyzing ITGC and programs as it pertains to SOX security, operations, and compliance. The IT SOX Manager will test COSO framework controls, assess systems security, review risk for system upgrades/implementations, seek opportunities for global automation, as well as review infrastructure and applications to the business structure. The IT SOX Manager will also test environments for privacy, conduct and lead IT SOX meetings, as well as create management IT audit summaries.
- Qualified candidate will have a Bachelor's degree in Accounting, CIS, Finance, or Business Administration.
- At least five years of public accounting experience or IT SOX experience with a publicly traded company, is needed.
- CISA or CIA is required.
- Excellent analytical and communication skills are also required.
- Strong Excel and the ability to use various technical tools is required.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to email@example.com