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IT SOX Manager
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Full-time
- This is a unique opportunity to put your own stamp on the SOX Program while galvanizing our value proposition as management's trusted business advisor within the 2nd Line of Defense.
- This role will be responsible for the IT risk component of the comprehensive ICFR/SOX program, including oversight of process documentation, risk assessment, and control design for ITGC and ITAC components of the broader control environment with subsequent testing of control design and effectiveness.
- We offer up to 75% off at over 11,000 gyms and fitness centers.
- Bachelor's degree in computer science/information systems disciplines, business administration, finance, accounting, or another relevant field.
- Professional certification(s) such as a CISA, CIA, CPA, CRMA, CISM, and/or CISSP designation.
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