- Pittsburgh, Pennsylvania, United States
- Hybrid
- Full-time · Manager
- 8+ years
Lead and govern the global SOX testing program, ensuring compliance with SOX Section 404 and internal control standards across all regions.
Responsibilities
- Own and manage the global SOX testing program
- Establish program objectives, timelines, and reporting
- Partner with Corporate Controllership, IT leadership, and Internal Audit management
- Ensure consistency of testing methodology and documentation
- Serve as primary Internal Audit leader for SOX governance
Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, or related field
- Nice to have: CPA
- Nice to have: CIA
- Nice to have: CISA