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It Sox Audit Manager

Define a controls framework to optimize IT risk and compliance across the organization.
New York
Senior
$96,800 - 154,900 USD / year
2 weeks ago
Plug Power

Plug Power

Plug Power helps businesses achieve greater productivity and sustainability in an electrified world through hydrogen and fuel cells.

✨ 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.
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It Sox Audit Manager
New York
$96,800 - 154,900 USD / year
Software
About Plug Power
Plug Power helps businesses achieve greater productivity and sustainability in an electrified world through hydrogen and fuel cells.