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IT SOX Compliance Senior Manager

PenumbraAlameda, CA

$165,000 - $230,000 / year

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Overview

Schedule
Full-time
Education
CPA
Career level
Director
Remote
On-site
Compensation
$165,000-$230,000/year
Benefits
Health Insurance
Dental Insurance
Vision Insurance

Job Description

General SummaryThe IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company’s IT environment maintains strong internal controls. This role is responsible for strategic leadership and oversight of the IT SOX compliance program as well as partnering with cross functional teams to mitigate risks. 

This position requires working onsite in Alameda, California 80% of the time.

Specific Duties and Responsibilities

  •    Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. *Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. *
  •    Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. *
  •    Support new systems implementations and technology changes to ensure SOX requirements are incorporated. *Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness. *
  •    Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements. *Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. *
  •    Understand relevant security, privacy, and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. *Ensure other members of the department follow the QMS, regulations, standards, and procedures. *
    •    Perform other work-related duties as assigned.*Indicates an essential function of the rolePosition QualificationsMinimum education and experience:Bachelor’s degree in accounting or information systems, with 8+ years' experience in IT SOX compliance, Information Security or IT Risk Management, or an equivalent combination of education and experience.Preferred Qualifications:
  •    CISA, CIA, or CPA certification is strongly preferredDeep knowledge of SOX 404, ITGCs, ITACs, and COSO-based internal control frameworks
  •    Expertise in SAP environments, including knowledge of SAP Security and BasisExperience evaluating technology risk within a Big 4 public accounting firm preferred
  •    Experience implementing or managing GRC platformsTechnical understanding of IT operations including cloud security architectures, DevOps practices, and complex logical access management
    •    Strong oral, written and interpersonal communication skillsHigh degree of accuracy, attention to detail and strong problem-solving skills

    Working Conditions

  •    General office environmentWillingness and ability to work on site in Alameda, CA.
  •    May have business travel from 0-5%Requires some lifting and moving of up to 25 pounds
  •    Must be able to move between buildings and floorsMust be able to remain stationary and use a computer or other standard office equipment, such as a printer or copy machine, for an extensive period of time each day
  •    Must be able to read, prepare emails, and produce documents and spreadsheetsMust be able to move within the office and access file cabinets or supplies, as needed
  •    Must be able to communicate and exchange accurate information with employees at all levels on a daily basis

    Annual Base Salary Range: $165,000 - $230,000 We offer a competitive compensation package plus a benefits and equity program, when    

    • applicable. Individual total compensation will vary based on factors such as qualifications, skill  level, competencies, and work location.

    What We Offer
    • A collaborative teamwork environment where learning is constant, and performance is rewarded.
    • The opportunity to be part of the team that is revolutionizing the treatment of some of the world's most devastating diseases.
    • A generous benefits package for eligible employees that includes medical, dental, vision, life, AD&D, short and long-term disability insurance, 401(k) with employer match, paid parental leave, eleven paid company holidays per year, a minimum of fifteen days of accrued vacation per year, which increases with tenure, and paid sick time in compliance with applicable law(s).
    Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies. Penumbra designs, develops, manufactures, and markets novel products and has a broad portfolio that addresses challenging medical conditions in markets with significant unmet need. Penumbra sells its products to hospitals and healthcare providers primarily through its direct sales organization in the United States, most of Europe, Canada, and Australia, and through distributors in select international markets. The Penumbra logo is a trademark of Penumbra, Inc.
    Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, military or veteran status, or any other characteristic protected by federal, state, or local laws.
    If you reside in the State of California, please also refer to Penumbra's Privacy Notice for California Residents.
    For additional information on Penumbra’s commitment to being an equal opportunity employer, please see Penumbra's AAP Policy Statement.

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    FAQs About IT SOX Compliance Senior Manager Jobs at Penumbra

    What is the work location for this position at Penumbra?
    This job at Penumbra is located in Alameda, CA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
    What pay range can candidates expect for this role at Penumbra?
    Candidates can expect a pay range of $165,000 and $230,000 per year.
    What employment applies to this position at Penumbra?
    Penumbra lists this role as a Full-time position.
    What experience level is required for this role at Penumbra?
    Penumbra is looking for a candidate with "Director" experience level.
    What education level is required for this job?
    The education requirement for this position is CPA. Candidates with relevant qualifications or equivalent experience may also be considered.
    What benefits are offered by Penumbra for this role?
    Penumbra offers following benefits: Health Insurance, Dental Insurance, Vision Insurance, Disability Insurance, Life Insurance, Paid Holidays, Paid Vacation, Paid Sick Leave, Parental and Family Leave, and 401k Matching/Retirement Savings for this position. Actual benefits may vary depending on the employer's policies and employment terms.
    What is the process to apply for this position at Penumbra?
    You can apply for this role at Penumbra either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.