As the Senior IT Compliance Manager, you'll assume a lead role in performing comprehensive reviews of IT processes, ensuring robust controls and procedures. This individual is instrumental in executing and refining the SOX/SOC program, providing strategic recommendations to enhance processes/controls and optimize documentation to meet stringent SOX/SOC requirements. The Senior IT Compliance Manager builds and develops strong relationships with internal and external stakeholders, including operating as the primary contact for external auditors.

**About the role**

+ Spearhead the establishment and execution of the IT SOX/SOC team and play a critical role in the refinement and optimization of the IT SOX/SOC program
+ Conduct a thorough review of the existing SOX/SOC program scope and identify opportunities for control rationalization, enhancement and strategic testing approach changes
+ Maintain a high level of visibility across the organization, interacting with v...