IT SOX Manager

Position Summary

The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation of IT controls in compliance with SOX requirements. This position works closely with control owners, supporting teams, and external auditors to manage the SOX IT control framework, assist in remediation efforts, and support the growth of IT controls for non-SOX applications. The role reports to the Sr. Manager of Global IT Governance and Risk within the CISO organization.

Key Responsibilities

• Manage SOX IT Controls : Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
• Enhance Control Design : Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
• Oversee Remediation Efforts : Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
• Expand IT Controls Beyond SOX : Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
• Provide Training and Support : Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
• GRC Application Management : Manage the company's GRC tool for effective control tracking and assessments.
• Prepare for Stricter Compliance : Drive IT control enhancements to address increased scrutiny and stricter regulatory standards.

Education and Certification

Experience

Skills and Competencies

Additional Information

Equal Opportunity Employment

Circle K is an Equal Opportunity Employer.

ADA Statement

The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or otherwise participating in the application process.

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