SOX & Compliance Manager

Role Descriptions: Position TitleSOX & Compliance ManagerPosition SummaryThe SOX & Compliance Manager is responsible for leading and managing the organizations compliance programs| including Sarbanes-Oxley (SOX) compliance| Non-SOX regulatory compliance| NERC CIP (North American Electric Reliability Corporation Critical Infrastructure Protection) compliance| Non-NERC CIP compliance initiatives| and internal and external audit activities. This role partners closely with business| IT| cybersecurity| risk management| legal| and operational teams to ensure compliance with regulatory requirements| strengthen internal controls| mitigate risks| and support successful audit outcomes.The ideal candidate will possess strong expertise in governance| risk| compliance (GRC)| internal controls| audit management| cybersecurity compliance| and regulatory frameworks.___________________ _____________________Key ResponsibilitiesSOX Compliance ManagementLead the organizations SOX compliance program| including planning| execution| monitoring| testing| and reporting.Manage annual SOX risk assessments and control scoping activities.Coordinate control design reviews and operating effectiveness testing.Partner with process owners to identify| document| and remediate control deficiencies.Ensure timely completion of SOX certifications and compliance requirements.Maintain SOX narratives| process flows| risk control matrices (RCMs)| and supporting documentation.Monitor regulatory changes affecting SOX compliance and recommend improvements.Non-SOX Compliance ManagementDevelop and maintain compliance programs related to company policies| regulatory requirements| industry standards| and operational controls.Conduct compliance assessments and gap analyses across business and technology functions.Support implementation and monitoring of compliance frameworks such as ISO 27001| NIST| PCI DSS| SOC| GDPR| CCPA| and other applicable regulations.Track remediation activities and ensure closure of compliance findings.NERC CIP ComplianceManage NERC CIP compliance activities across applicable business units and critical infrastructure environments.Coordinate CIP evidence collection| documentation management| and compliance reporting.Oversee periodic reviews of CIP standards| policies| procedures| and technical controls.Partner with cybersecurity| IT| and operations teams to ensure compliance with NERC CIP requirements.Support self-certifications| spot checks| compliance monitoring| and regulatory audits.Track and manage mitigation plans and corrective action activities.Non-NERC CIP Compliance ActivitiesOversee compliance initiatives associated with operational technology (OT)| cybersecurity| and industry-specific regulatory requirements.Conduct assessments to ensure adherence to corporate and regulatory standards.Manage compliance documentation| evidence repositories| and reporting mechanisms.Facilitate continuous improvement initiati
Essential Skills: Position TitleSOX & Compliance ManagerPosition SummaryThe SOX & Compliance Manager is responsible for leading and managing the organizations compliance programs| including Sarbanes-Oxley (SOX) compliance| Non-SOX regulatory compliance| NERC CIP (North American Electric Reliability Corporation Critical Infrastructure Protection) compliance| Non-NERC CIP compliance initiatives| and internal and external audit activities. This role partners closely with business| IT| cybersecurity| risk management| legal| and operational teams to ensure compliance with regulatory requirements| strengthen internal controls| mitigate risks| and support successful audit outcomes.The ideal candidate will possess strong expertise in governance| risk| compliance (GRC)| internal controls| audit management| cybersecurity compliance| and regulatory frameworks.___________________ _____________________Key ResponsibilitiesSOX Compliance ManagementLead the organizations SOX compliance program| including planning| execution| monitoring| testing| and report