Manager of IT SOX Controls

Leeds Professional Resources is working with a client in the St. Pete / Largo / Clearwater area that is looking for an IT SOX Controls Manager to join their growing team. This person helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. This person will also recommend process improvements to improve internal controls and extensive identify, research, analyze, and evaluate the control environment.

• Engage with IT control owners and stakeholders regarding the identification and effective design of IT control processes; includes documenting end-to-end processes / data flows and identifying / understanding relevant financial statement risks
• Collaborate with IT controls team and other stakeholders to evaluate and enhance documentation for key ITACs, interface controls and GITCs
• Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle
• Identify and effectively communicate opportunities for improvement in the design and effectiveness of key controls
• Manage IT controls-based projects of varying scope and complexity including system implementations, upgrades, and process reviews
• Must have an in-depth understating of IT internal control concepts, SOX, and COSO framework