SOX PMO Associate - Business Process

Sarbanes-Oxley Program Management Office (PMO) Manager

Are you passionate about internal controls? We are looking to hire someone to manage the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will support oversight of the SOX programpartnering with stakeholder, reporting, technology strategy, and program analytics.

Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports

Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports

Partner with various managers and teams in support of SOX compliance

Work with GBS, Finance, and IT to help with controls, control design, and process improvements

Understand populations, sample selection, electronic audit evidence, and documentation considerations

Be proactive and able to assist with special projects as needed

Interact with and communicate to different levels of management

Minimum Qualifications :

• 5+ years of experience in SOX, internal controls, internal audit, or external audit
• Bachelors degree in accounting, finance, management information systems, or similar

Preferred Qualifications :

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.