IT SOX Manager

The IT SOX Manager at Orbia Corporation leads IT Sarbanes-Oxley (SOX) compliance efforts globally. This pivotal role ensures effective design, implementation, and testing of IT controls to meet regulatory requirements and industry standards

Working closely with internal stakeholders, including IT Leadership, Financial Compliance, Business Group SOX Champions, and external auditors, the Manager establishes and maintains a robust IT SOX compliance program. They provide technical leadership to safeguard Orbias systems and data, aligning with business goals and global regulations

This role oversees SOX compliance for IT assets across Orbias Business and Corporate Groups worldwide, collaborating closely with implementation partner KPMG. Ideal candidates bring hands-on IT SOX implementation and testing experience, along with expertise in PCAOB standards and current IT control practices

Main

Responsibilities:. Lead the development and implementation of an effective IT SOX compliance program, including policies, procedures, and control frameworks, to ensure compliance with Sarbanes-Oxley Act requirements and other relevant regulations

Collaborate with IT and business stakeholders to identify IT controls, assess control design and operating effectiveness

Advise the business on deficiency remediation efforts by providing expertise and guidance on addressing control deficiencies identified through audits or risk assessments. Collaborate with relevant stakeholders to develop and implement remediation plans, monitor progress, and ensure timely resolution of deficiencies to strengthen the control environment and mitigate risks to financial reporting

Conduct risk assessments to identify and prioritize IT-related risks to financial reporting and develop strategies to mitigate risks through the implementation of effective control measures

Coordinate with internal and external auditors to facilitate IT SOX audits, including scoping, planning, testing, and reporting phases, and ensure timely resolution of audit findings

Provide guidance and training to IT teams and business stakeholders on IT control objectives, control activities, and compliance requirements, and promote a culture of accountability and awareness of SOX compliance

Responsibilities

Stay abreast of regulatory developments, emerging risks, and industry trends related to IT controls and SOX compliance, and proactively recommend enhancements to the IT SOX program to address evolving requirements

Manage and mentor a team of IT SOX professionals, providing leadership, guidance, and support to ensure the successful execution of compliance initiatives and achievement of departmental goals

Education Requirements:. Desirable: Bachelor's degree in information technology, Accounting, Finance, or related field

Preferred: Master's degree or professional certifications (e.g., CISA, CISSP, CPA)

Experience & Knowledge Requirements:. 8+ years of experience in IT audit, internal controls, compliance, or related field, with a focus on Sarbanes-Oxley (SOX) compliance within a publicly traded company or Big 4 audit firm

Strong understanding of IT governance frameworks, control frameworks (e.g., COSO, COBIT), and regulatory requirements (e.g., Sarbanes-Oxley Act, SEC regulations) pertaining to IT controls

Demonstrated experience in leading IT SOX compliance initiatives, including scoping, risk assessment, control testing, and remediation efforts

Excellent leadership, communication, and interpersonal

Skills, with the ability to collaborate effectively with cross-functional teams and senior management

Proven ability to manage multiple projects and priorities concurrently, meet deadlines, and drive results in a fast-paced environment

Strong analytical and problem-solving abilities, with a keen attention to detail and a commitment to quality and accuracy

Experience in manufacturing industries and with SAP S4 HANA is considered a plus

Language Requirements:. English: Fluent (reading, writing, and oral)

Spanish: Preferred

Who We Are:. Orbia is a global company driven by the purpose to advance life around the world. With a 65-year legacy of material innovation, purpose is what unites our six leading businesses today and propels us forward with the agility of a start-up

Across the Polymer Solutions (Vestolit and Alphagary), Building and Infrastructure (Wavin), Precision Agriculture (Netafim), Connectivity Solutions (Dura-Line) and Fluorinated Solutions (Koura) sectors, our team of over 23,000 is thinking big and working smart to solve some of the toughest challenges that impact people and planet. From creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, we never settle for good enough when theres an opportunity to make life better

We welcome purpose-driven, growth-minded, achievement-oriented dreamers, doers and builders and hire to that conviction every day. Wherever you work across our 50 countries of operations, youll be able to bring your

Skills, talents, and perspectives to helping create a better company and a better world