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SOX IT Manager
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- Executive Director of Finance
- This position will work closely with process and control owners across the company, to assess end-to-end processes and controls and SOX compliance.
- Manage the overall SOX IT schedule and program including coordination with internal audit co-source, management, and external auditors
- Lead the scoping exercise for SOX testing and maintain the Risk and Control matrix for ITGC SOX controls
- Review test findings, facilitate the remediation of ITGC control gaps, and escalate critical issues to Executive Director of Finance and IT senior management.
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