IT SOX Control Specialist / Auditor

background check required

• Execute and report on SOX 404 controls.
• Identify and evaluate control deficiencies and work with stakeholders to develop and implement remediation plans.
• Assist in the design and implementation of SOX controls and testing procedures.
• Stay up to date on changes to SOX regulations and industry trends related to internal controls.
• Develop and maintain strong relationships with internal stakeholders, including management, process owners, and external auditors.
• Collaborate with cross-functional teams to ensure alignment with company objectives.

• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of experience in internal auditing, with a focus on Sarbanes-Oxley compliance
• Strong knowledge of SOX regulations and internal control frameworks, including COSO
• Experience working with control owners in IT to execute SOX 404 controls.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with stakeholders.
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team in a fast-paced, dynamic environment
• Relevant certifications (e.g., CPA, CIA, CISA) preferred.

• Provides leadership and training in the consistent use of the PMO methodology.

• Drives the importance of risk management, formal test plans, and security controls.
• Provides accurate project timelines and ensures project activities and resources are aligned to deliver established priorities.
• Participates with the IT and Business Teams to develop and measure project success criteria and return on investment.
• Champions the promotion of improved inter-departmental relationships through effective project communications and practices.
• Advocates for change management with an empathy for relationships and positions.
• Develops self in the knowledge of APi Group project methodology, technical skills, and culture.
• Assists project assigned resources and IT team members in the awareness and knowledge of PMO methodology to achieve increased productivity and quality in APi Group's solutions deployments.

• Project Management M&A experience role
• Experience working in organizations with diverse cultures, business operations and organizational needs.
• Experience in industries that include manufacturing and/or distribution functions.
• Contractor and vendor relationship experience.
• Deployment of dynamic business analysis methodology and approach that results in precise, well-understood requirements. Effective communication for various stakeholder levels (project team, IT leaders, and business stakeholders).
• Exceptional meeting facilitation skills (in-person and virtual)
• 7+ years of M&A Project experience in a Senior IT Project Manager role
• 10+ Years of experience working in an IT environment independently and in teams (including remote and global delivery models).