Technology Compliance Program Manager, IT Governance & Planning, IS&T

The people here at Apple donʼt just build products we craft the kind of wonder thatʼs revolutionized entire industries. Itʼs the diversity of those people and their ideas that supports the innovation that runs through everything we do from amazing technology to industry-leading environmental efforts. Join Apple and help us leave the world better than we found it. Appleʼs IT Governance u0026 Planning team is seeking a hands-on IT professional to drive SOX Compliance initiatives across Appleʼs ISu0026T organization. We have built a very special team that drives these initiatives and standards across various information technology functions including core business applications such as Apple online store Apple retail stores AppleCare HR systems engineering systems and many others. This is an extraordinary opportunity for the right candidate seeking to drive operational and strategic excellence in Appleʼs IT governance processes.

This is a high-visibility role where you will be responsible for driving SOX Compliance initiatives with partners throughout Apple. You will establish and scale standards across both IT General and Automated controls. You will partner closely with business and engineering teams to design effective controls and ensure system readiness in a fast-paced evolving environment. You should be passionate about understanding evaluating and improving automated controls and the technology environments that support them. You should be ready to lead and to drive projects audits and bring operational efficiencies develop strong working relationships and most importantly be a teammate.

5 years of experience in SOX internal controls IT audit internal audit or external Bachelorʼs degree with a concentration in Technology Risk Management Business Finance or a related field

Strong knowledge of and prior experience with common controls in: cloud platforms systems development life cycle computer operations and change management access management. nExperience with SOX testing methodologies documentation standards and control of key infrastructure including micro-services architectures Git code repositories Kubernetes CI/CD with auditing -starter critical thinking with strong project management communication and coordination skills with the ability to influence across to build relationships with individuals at all levels in the to thrive in fast paced environments and crisis to consistently navigate through ambiguous situations and drive solution.