Welcome to Salesforce, where we strive to connect businesses and customers in a meaningful and efficient way. We are currently seeking a Manager, IT SOX to join our dynamic and innovative team. As the Manager, IT SOX, you will play a crucial role in ensuring the compliance of our IT processes with the Sarbanes-Oxley Act. We are looking for a highly skilled and motivated individual who is passionate about IT compliance and is dedicated to upholding the highest standards of integrity and security. If you are a detail-oriented and experienced professional with a strong understanding of SOX regulations and a proven track record of managing compliance projects, we would love to hear from you. Join us and be a part of our mission to revolutionize the way businesses operate.
Responsibilities:
- Oversee and manage the implementation of IT controls and processes to ensure compliance with the Sarbanes-Oxley Act.
- Develop, implement, and maintain IT SOX policies and procedures to ensure they are up-to-date and align with industry standards.
- Conduct regular audits and risk assessments to identify potential compliance issues and develop strategies to mitigate them.
- Collaborate with cross-functional teams to ensure IT processes and controls are integrated into business operations and systems.
- Train and educate employees on IT compliance policies, procedures, and regulations to promote a culture of compliance within the organization.
- Monitor and track changes in SOX regulations and make recommendations for updates or revisions to current processes and controls as needed.
- Prepare and present compliance reports and findings to senior management and external auditors.
- Lead and coordinate IT SOX audits, including scoping, planning, testing, and reporting.
- Identify and remediate any IT control deficiencies and work with stakeholders to implement corrective actions.
- Maintain documentation and evidence of IT controls and their effectiveness to satisfy audit requirements.
- Stay informed about emerging trends and best practices in IT compliance and make recommendations for continuous improvement.
- Collaborate with external auditors to facilitate and support their review of IT controls and processes.
- Communicate and escalate any significant compliance issues or risks to senior management in a timely and effective manner.
- Mentor and develop team members to ensure a strong and knowledgeable IT SOX compliance team.
- Represent the company in a professional manner and uphold the highest standards of integrity and security in all compliance-related activities.
Strong Understanding Of Sox Compliance: The Ideal Candidate Should Possess A Deep Knowledge And Understanding Of Sox Regulations And Compliance Requirements, Including Control Frameworks, Risk Assessments, And Testing Methodologies.
Extensive It Audit Experience: A Manager, It Sox At Salesforce Should Have A Minimum Of 5 Years Of Experience In It Audit, Preferably In A Large Organization. This Should Include Experience In Planning, Executing, And Reporting On It Audits, As Well As Identifying And Remediating Control Deficiencies.
Knowledge Of It Systems And Processes: The Candidate Should Have A Strong Understanding Of It Systems And Processes, Including Infrastructure, Applications, And Security Controls. This Includes Familiarity With Common It Frameworks Such As Cobit, Itil, And Iso 27001.
Excellent Communication And Interpersonal Skills: As A Manager, This Role Will Involve Working With Various Stakeholders, Including Senior Management, Internal Audit Teams, And External Auditors. Therefore, Strong Communication And Interpersonal Skills Are Essential To Effectively Communicate Complex It And Sox Concepts To A Non-Technical Audience.
Leadership And Project Management Skills: The Candidate Should Have Previous Experience In Managing A Team And Leading Projects. This Includes The Ability To Delegate Tasks, Set Priorities, And Manage Timelines To Ensure Timely Completion Of Sox Related Activities. Strong Project Management Skills Are Also Necessary For Managing The Overall It Sox Program At Salesforce.
Process Improvement
Project Management
Data Analysis
Team Leadership
Risk assessment
Audit management
Problem-Solving
Policy Development
Change
Stakeholder Communication
Control Testing
Compliance Expertise
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Manager, IT SOX in Atlanta, GA, USA is between $100,000 and $150,000 per year. However, this salary range can vary depending on factors such as industry, company size, and years of experience. Additionally, bonuses and other benefits may also be included in the overall compensation package.
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Salesforce.com, Inc. is an American cloud-based software company headquartered in San Francisco, California. It provides customer-relationship management service and also sells a complementary suite of enterprise applications focused on customer service, marketing automation, analytics, and application development.
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