SOX PMO Strategy and Operations Manager
SOX PMO Strategy and Operations Manager
Posted on :
02-08-2025
Employer Active
1 Vacancy
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Yearly Salary
$ 182500 - 274800
Vacancy
1 Vacancy
Posted on :
02-08-2025
Job Description
This is a high-impact role responsible for oversight of the SOX programfrom governance and reporting to process transformation and automation. This role will set the operating cadence for key meetings and deliverables lead executive communications and enable the tools metrics and training that underpin a proactive and transparent internal control environment. Lead the SOX program lifecycle including annual planning calendar management milestone tracking and issue escalation. Manage executive reporting and communication plans including materials for the SOX Steering Committee compliance community and control owners. Deploy and maintain dashboards and metrics that provide visibility into testing status exceptions and remediation progress. Drive tooling and automation strategy across the SOX lifecycle including optimization of Governance Risk and Compliance (GRC) workflow reporting dashboards and analytics platforms. Lead enablement programs including stakeholder onboarding internal controls certification processes and training for control owners. Monitor Public Company Accounting Oversight Board (PCAOB) and regulatory developments and ensure the SOX program remains aligned and forward-looking. Enhance SOX program methodologies through process improvements automation and the deployment of advanced training programs for internal stakeholders ensuring awareness of SOX requirements fraud risk and internal controls.
- 8 years of SOX internal audit external audit or compliance leadership experience preferably in the technology sector.
- 2 years proven experience managing developing and coaching as the leader of a team.
- Bachelors degree in accounting finance business or management information systems.
- 12 years of SOX internal audit external audit or compliance leadership experience preferably in the technology sector.
- Exceptional project management and executive communication skills especially for large-scale transformation programs.
- Experience managing program budgets and tooling platforms.
- Demonstrated ability to influence and align stakeholder groups.
- Hands-on experience with GRC audit workflow and control automation tools.
- Experience with program enablement and stakeholder success programs.
- Ability to design and execute agile or iterative program delivery models.
- CPA or equivalent; additional certifications (CIA CISA PMP) are desirable.
At Apple base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $182500 and $274800 and your base pay will depend on your skills qualifications experience and location.
Apple employees also have the opportunity to become an Apple shareholder through participation in Apples discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards and can purchase Apple stock at a discount if voluntarily participating in Apples Employee Stock Purchase Plan. Youll also receive benefits including: Comprehensive medical and dental coverage retirement benefits a range of discounted products and free services and for formal education related to advancing your career at Apple reimbursement for certain educational expenses including tuition. Additionally this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.
Note: Apple benefit compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
Apple employees also have the opportunity to become an Apple shareholder through participation in Apples discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards and can purchase Apple stock at a discount if voluntarily participating in Apples Employee Stock Purchase Plan. Youll also receive benefits including: Comprehensive medical and dental coverage retirement benefits a range of discounted products and free services and for formal education related to advancing your career at Apple reimbursement for certain educational expenses including tuition. Additionally this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.
Note: Apple benefit compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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