SOX PMO Strategy and Operations Manager

Apple

Posted on : 02-08-2025

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1 Vacancy

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Job Location

Cupertino, CA - USA

Monthly Salary

USD 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.

Required Experience:

Manager

Employment Type

Full-Time

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Apple

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SOX PMO Strategy and Operations Manager

Apple

Job Description

Employment Type

Company Industry

Key Skills

About Company

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