Top 8 It sox lead Jobs in Lansing, Mi

IT SOX Lead
Jackson National Life Insurance Company —Lansing, MI
- Full-time
- Computer Science
- 5 years
- Office
3d
Manager, Quality Management
Deloitte —Lansing, MI
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
8d
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Lansing, MI
- $77,866 - $97,333 a year
- Full-time
- Remote
- Engineering
- Finance
- SQL
- Paid holidays
- Disability insurance
Quick Apply
10d
Indirect Tax Process Improvement Lead
SOLV Energy, LLC —Lansing, MI
- $96,545 - $118,268 a year
- Full-time
- Remote
- 7 years
- CPA
- ERP systems
- Paid holidays
- Disability insurance
Quick Apply

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Security Manager
AEP Service Corporation —Columbus, OH
Bachelor's degree or associate degree combined with a minimum of 2 years of applicable business/technical experience in Security (Cyber and/or Physical),…
$136,539 - $177,503 a year
6d
Income Tax Accounting Manager
The Scotts Miracle-Gro Company —Marysville, OH
Support the preparation and review of federal, state, and local income and franchise tax returns and return-to-provision adjustments.
$125,000 - $147,100 a year
10d

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it sox lead jobs near lansing, mi

IT SOX Lead

Jackson National Life Insurance Company -
Lansing, MI

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Job Details

Full-time
3 days ago

Qualifications

SOX
Bachelor's degree
SOX compliance testing

Full Job Description

If you are an internal associate, please login to Workday and apply through Jobs Hub.

Job Purpose

The IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors, on information technology controls. In addition, the IT SOX Lead performs risk assessments, planning, complex process improvement and control assessments, and serves as a subject matter expert on the topic of information technology related internal controls.

Essential Responsibilities

Manage the execution of the Company’s compliance with Sarbanes-Oxley and the Model Audit Rule.
Facilitate IT control owner education and training.
Participate in the scoping exercise for determining processes in scope for testing to ensure IT systems and tools are appropriately considered.
Analyze design of the Company’s IT general controls and IT application controls relevant to financial reporting to identify opportunities for improvement, including automation, artificial intelligence, and other forms of emerging technologies.
Support system implementations / upgrades for any applications impacting internal controls over financial reporting.
Work closely with the Company’s internal and external audit teams to facilitate testing and evaluation of IT general controls and IT application controls.
Evaluate impact of information technology control deficiencies and advise process and control owners on remediation efforts.
Participate in deficiency aggregation analysis and report on conclusions.
Interact with all functions and departments, serving as a subject matter expert on information technology internal control over financial reporting matters.
Support the business in evaluating IT risks and controls for third-party service organizations.
Support the strategic goals of the department and Company.

Other Duties

Performs other duties and/or projects as assigned.

Knowledge, Skills and Abilities

Strong understanding and working knowledge of IT internal controls over financial reporting, information security and third-party risks, controls, and common practices.
Excellent written and verbal communication skills and the ability to communicate with associates at all levels within and outside of the organization.
Strong organizational skills, project management skills, and the ability to handle multiple priorities.
Strong team player with strong professional and interpersonal skills.
Demonstrated ability to work independently and establish priorities to meet tight deadlines.
Ability to meet job requirements with a positive and productive attitude.
Continuous improvement mindset.

Qualifications

Bachelor's Degree , preferably in Computer Science, Information Systems, Accounting, or closely related field, required.
5+ years of information system audit, internal control, or risk management experience required.
SOX program experience required.
Insurance or financial services experience preferred.
SEC experience preferred.
“Big 4” auditing experience preferred.
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Project Management Professional (PMP), Certified Internal Auditor (CIA) or other recognized IT or audit qualification preferred.

Jackson is proud to be an equal opportunity workplace. The Company subscribes to and endorses federal and state laws and regulations relating to equal employment opportunity for all persons without regard to race, color, religion, gender, age, national origin, legally-recognized disability, marital status, legally-protected medical condition, citizenship, ancestry, height, weight, sexual orientation, veteran status, or any other factor not related to the needs of the job. The Company is committed to a policy of equal opportunity. Company facilities and campuses are tobacco-free environments.

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it sox lead jobs in lansing, mi

IT SOX Lead

Manager, Quality Management

Project Cost Controls Analyst (Remote)

Indirect Tax Process Improvement Lead

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Job Purpose

Essential Responsibilities

Other Duties

Knowledge, Skills and Abilities

Qualifications

Bachelor's Degree , preferably in Computer Science, Information Systems, Accounting, or closely related field, required.

5+ years of information system audit, internal control, or risk management experience required.

SOX program experience required.

Insurance or financial services experience preferred.

SEC experience preferred.

“Big 4” auditing experience preferred.

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