Manager, IT SOX PMO
Indexed description
GitLab Manager, IT SOX PMO YesterdaySaved Easy Apply Remote United States Easy Apply 115K-194K Annually Senior level 115K-194K Annually Senior levelCloud • Security • Software • Cybersecurity • AutomationOwn IT-specific Sarbanes-Oxley (SOX) compliance for ITGCs and ITACs. Assess SOX readiness for systems and process changes, maintain control documentation, coordinate walkthroughs and remediation, liaise with internal/external auditors, review SOC reports, oversee testing programs, and identify automation and AI opportunities to strengthen controls and reporting.Top Skills: Ai ToolsAuditboardCobitCosoItacItgcSoc ReportsSox
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