Manager, IT SOX and ICOC Compliance

    • Lone Tree, CO

Your Opportunity The Corporate Controllers Department is looking for a Manager, IT SOX and ICOC Compliance, to support the IT team in audits of the Company's internal controls over financial reporting (ICFR) and internal controls over compliance (ICOC). This Manager is accountable for the portions of the audit that they are assigned to prepare and review, and this position reports to the Senior Manager, IT SOX and ICOC Compliance.

What you're good at

  • Support the risk assessment, scoping, execution, concluding, reporting, issue management, and process improvement related to the IT portions of the Company's annual ICFR and ICOC audits
  • Partner and coordinate with the SOX and ICOC process team, external auditors, management, and other testing groups to best address relevant risks to the Company, enhance the Company's control environment, reduce redundant testing, and anticipate future team requirements
  • Demonstrate the team values, vision, objectives, and responsibilities
  • Prepare and review IT testing in accordance with team policies, methodologies, and procedures
  • Monitor the progress of more junior team members
  • Provide education, coaching, and feedback to team members
  • Communicate and implement ways to improve team engagement
  • Continue the adoption of newer audit techniques and technologies within and beyond the team, including Robotics Process Automation (RPA), Data Analytics, and Data Visualization
  • Seek out, communicate, and implement opportunities to better understand, improve, and innovate our audit approach


What you have
  • Bachelor's degree in Accounting, Finance, Information Systems, or Information Technology required
  • Three or more years of related work experience in IT controls-based auditing required with SOX and Big 4 public accounting experience preferred
  • CPA license or CISA certification required
  • Detailed knowledge of Sarbanes-Oxley requirements and the COSO framework


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