IT SOX Manager

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Job description

Position: IT SOX Manager
Job Description:

Arrow is a global, Fortune #102 company - the largest public company headquartered in the Denver Metro region. Denver is the focus of our Accounting/Finance teams and the center of our global, corporate reporting activity. The IT SOX Manager is a global role, responsible for the planning and execution of the IT SOX program. You will lead a team of IT SOX professionals and work closely with IT and business stakeholders. You will have responsibility for coordination with external auditors and internal SOX teams to execute the ITGC and IT application control testing.

**Up to 20% travel expected** (Global)

What You'll Be Doing

• Manage a team of IT SOX professionals to complete the planning, execution, documentation, and communication of all ITGC and IT application control testing related to SOX compliance

• Review working papers to ensure the work performed supports conclusions drawn and documented in a clear and concise manner

• Coordinate with external auditors and internal SOX group

• Be accountable for the performance and results of a team within own discipline or function

• Provide technical guidance to employees, colleagues and/or customers

• Address issues with impact beyond own team based on knowledge of related disciplines

What We Need

• Typically requires a minimum of 10 years of related experience with a 4 year degree; or 8 years and an advanced degree; or equivalent experience

• Typically requires a 5- 10 years of related IT Audit and SOX experience

• Experience with Big 4 firm highly preferred

• Significant experience in area of technical accounting, business process, IT or auditing practices

• Strong interpersonal and customer service skills

• Managerial experience, preferably with a Global Team

• Strong ability to deal with changing priorities and adaptability

What's In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

• Medical, Dental, Vision Insurance

• 401k, With Matching Contributions

• Paid Time Off

• Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options

• Growth Opportunities

• Short-Term/Long-Term Disability Insurance

• Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)

• On-site Café with Catering Option for Busy Lifestyles

• 24/7/365 On-site Gym and Lockers, Free for Use to All Employees!

• Bike Racks

• And more!

$148,500.00 - $181,500.00

Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer.

Location: US-CO-Denver, Colorado (Panorama Arrow Building)
Time Type: Full time
Job Category: Accounting/Finance

EEO Statement:

Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)

Arrow COVID-19 Vaccination Policy:

Arrow requires employees to provide proof of full COVID-19 vaccination by:
• December 1, 2021, for all positions located in CO and for business units within immixGroup and Zeus.
• All other employees will be required to identify vaccination status by December 1, 2021, and provide proof of full vaccination by January 3, 2022.