Officer, Senior Associate SOX Compliance

Responsible for performing the Bank’s risk based, annual SOX IT Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley (SOX) Act. Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to management, monitored for remediation, and validated for effective correct action.

Requirements

• Bachelor’s degree from an accredited college or university in Information Technology, Computer Science, or related field.
• Five (5) or more years’ related work experience in an IT internal controls testing, IT internal audit, IT risk, or IT compliance role at a mid-size to large bank or financial institution.
• At least three (3) years’ related experience in IT internal control testing and evaluation, preferably in the banking industry.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.

Benefits

• Financial Security: 401k plan with company match and immediate vesting.
• Health & Well-Being: Comprehensive insurance options including medical, dental, vision, AD&D, supplemental life, long-term disability, pre-tax Health Savings Account with employer contributions, and pre-tax Flexible Spending Account (FSA).
• Building & Supporting Your Family: Adoption, surrogacy, and fertility assistance, paid parental leave, and family support solutions.
• Paid Time Away: Paid vacation days, holidays, and volunteer time off.
• Career Growth Opportunities: Tuition reimbursement, annual mentorship program, leadership development resources, access to LinkedIn Learning.