We've been retained by a global leader in supply chain solutions to appoint a Senior Manager, IT SOX Compliance.
Our client supports some of the most recognizable brands in the world and is known for its commitment to operational excellence, cutting-edge technology, and global reach.
As part of its continued focus on governance, risk, and compliance, the business is looking for a seasoned IT SOX leader who can drive control effectiveness and innovation across their fast-moving, tech-enabled environment. This is an excellent opportunity for someone who thrives in complex, matrixed organizations and is eager to have a strategic impact on global operations.
Senior Manager - IT SOX Compliance
Join a dynamic and forward-thinking global logistics business where your expertise in IT controls, compliance, and risk management will directly influence operational success and financial integrity. This is a high-visibility role within the second line of defense, reporting into senior leadership and working cross-functionally across IT, Finance, Internal Audit, and external stakeholders.
Key Responsibilities
- Lead the design, implementation, and continuous monitoring of IT General Controls (ITGCs) and IT Application Controls (ITACs) to support SOX compliance across global operations.
- Serve as a subject matter expert in IT risk assessment, controls design, and testing methodologies.
- Partner with internal teams and external auditors to ensure alignment on key risk areas, control frameworks, and remediation strategies.
- Conduct annual and ad-hoc risk assessments to identify key IT systems and processes impacting financial reporting.
- Own the end-to-end IT SOX testing lifecycle - from planning and walkthroughs to control testing and issue remediation.
- Identify opportunities to automate and optimize IT control activities, increasing efficiency and reliability.
- Deliver clear, concise reporting and updates to executive stakeholders on the organization's IT SOX posture.
- Foster a strong culture of accountability, compliance, and collaboration across IT and business teams.
- Build and lead a high-performing team of IT SOX professionals, providing mentorship and strategic direction.
Qualifications
Minimum requirements:
- Bachelor's degree or equivalent experience (technical or business-focused fields preferred)
- 8+ years of progressive experience in IT Audit, IT Compliance, or IT SOX, with at least 3 years in a leadership or management capacity
- Deep understanding of SOX requirements, ITGCs, and ITACs
- Strong interpersonal and communication skills, with the ability to engage and influence across technical and non-technical audiences
- Proficiency in Microsoft Office Suite and Windows-based systems
Preferred qualifications:
- Hands-on experience with ERP and financial systems such as Oracle Fusion, HFM, SAP, and Blackline
- Background in managing large-scale SOX projects, including new system implementations and ongoing control optimization
- Strong analytical skills with the ability to troubleshoot, investigate, and solve complex control issues
Perks
- Competitive compensation package and full suite of benefits (medical, dental, vision, 401(k), life and disability coverage, etc.)
- Be part of a global brand with a reputation for innovation and operational excellence
- Opportunities for long-term career growth and cross-functional exposure
- A collaborative, supportive environment where you can truly make a difference
Leonid Group Corporate Governance is a talent acquisition consultancy that specializes in the placement of Legal, Compliance, Trade Compliance, & Ethics professionals on an international scale across the Americas, EMEA, and APAC. Legal and compliance are global disciplines with teams worldwide, and our network reflects this. We work with multinational corporations to help structure their departments with the best people, from the Global Chief Compliance Officer and General Counsel to the Compliance Analyst and Trade Compliance Specialist.