✨ About The Role
- The IT SOX Audit Manager will work with teams across the company to identify and optimize information technology risk and controls.
- This role involves defining a controls framework and conducting assessments to ensure compliance with Plug Power and public sector policies.
- The manager will conduct compliance assessments by understanding business objectives, internal controls, and external regulations.
- The position requires collaboration with internal business SOX teams and external auditors to ensure efficient risk management.
- The role includes identifying opportunities for enhancements in the overall SOX program efficiency and effectiveness.
âš¡ Requirements
- The ideal candidate has over 5 years of general IT controls experience, including supervisory experience.
- A strong background in assessing and testing IT controls for complex ERP systems is essential.
- Familiarity with various methodologies and frameworks such as COBIT, NIST, and ITIL is important for success in this role.
- The candidate should possess effective verbal and written communication skills, including active listening and presentation abilities.
- A bachelor's degree in Business Administration, Computer Science, Information Systems, or a related field is required, with advanced degrees preferred.