Manager, SOX Compliance-IT (HYBRID-Richmond, VA)
Atlantic Union BankVirginia, United States
Posted November 21, 2025
Full Time
About the Company
Atlantic Union Bank, founded in 1902, is the largest regional bank headquartered in the lower Mid‑Atlantic, offering banking, investment, and mortgage solutions to individuals and businesses. Leveraging a legacy of financial strength and industry‑specific expertise, the bank blends sophisticated digital capabilities with entrepreneurial innovation to deliver tailored, customer‑centric services. A steadfast commitment to community enrichment and inclusive lending—underscored by FDIC insurance and Equal Housing Lender status—distinguishes Atlantic Union Bank as a trusted partner that cares about the prosperity of its customers and the neighborhoods they call home.
Job Description
The Manager, SOX Compliance IT, assists the Director of Sox Compliance, Business and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program.
Requirements
- Manage the design, implementation, and oversight function of the SOX IT compliance program
- Manage the ITGC framework and ensure alignment with COSO and COBIT standards
- Collaborate with IT and business leaders to assess the impact of system changes, implementations, and upgrades on SOX controls
- Manage relationships with external auditors and ensure timely and accurate responses to audit requests
- Develop and maintain documentation for IT controls, including narratives, flowcharts, and risk/control matrices
- Monitor regulatory developments and industry trends to ensure the SOX Compliance IT program remains current and effective
- Participate in, or manage, special projects, as required and assigned
Benefits
- Comprehensive benefits package
