Gateway Group Personnel
Accounting and Finance - Talent Partner *10K*
Leads the IT risk and controls function for financial systems, ensuring compliance with SOX and other regulatory requirements. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting.
Oversees IT SOX compliance for all finance-related systems.
Manages a team of analysts and specialists.
Collaborate with Finance, Internal Audit, and IT Security.
Develop and maintain IT control frameworks aligned with SOX.
Lead risk assessments and control testing.
Manage remediation plans and audit responses.
Provide training and guidance to team members and stakeholders.
Coordinate with external auditors and regulatory bodies.
Ensure compliance with lobbying disclosure and ethics regulations.
Comply with all applicable laws/regulations, as well as company policies/procedures. Perform other duties as assigned.
Bachelor’s degree in Information Systems, Accounting, or related field.
Five (5) years of experience in IT audit, risk, or compliance.
Knowledge, skills and abilities
Deep understanding of SOX, ITGCs, and financial systems.
Strong leadership and project management skills.
Excellent communication and stakeholder engagement.
Ability to manage multiple priorities in a fast-paced environment.
Seniority level Director
Employment type Full-time
Job function Accounting/Auditing, Finance, and Information Technology
Industries Truck Transportation, Transportation, Logistics, Supply Chain and Storage, and Freight and Package Transportation
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Oversees IT SOX compliance for all finance-related systems.
Manages a team of analysts and specialists.
Collaborate with Finance, Internal Audit, and IT Security.
Develop and maintain IT control frameworks aligned with SOX.
Lead risk assessments and control testing.
Manage remediation plans and audit responses.
Provide training and guidance to team members and stakeholders.
Coordinate with external auditors and regulatory bodies.
Ensure compliance with lobbying disclosure and ethics regulations.
Comply with all applicable laws/regulations, as well as company policies/procedures. Perform other duties as assigned.
Bachelor’s degree in Information Systems, Accounting, or related field.
Five (5) years of experience in IT audit, risk, or compliance.
Knowledge, skills and abilities
Deep understanding of SOX, ITGCs, and financial systems.
Strong leadership and project management skills.
Excellent communication and stakeholder engagement.
Ability to manage multiple priorities in a fast-paced environment.
Seniority level Director
Employment type Full-time
Job function Accounting/Auditing, Finance, and Information Technology
Industries Truck Transportation, Transportation, Logistics, Supply Chain and Storage, and Freight and Package Transportation
#J-18808-Ljbffr