The Manager serves as a subject matter expert of IT SOX, partnering with IT leadership, business process owners, control owners, Internal Audit leadership, and external auditors to ensure IT General Controls, IT application controls, automated controls, interfaces, key reports/queries, and related technology-dependent controls are appropriately designed, operating effectively, and supported by audit-ready documentation. Assist the Senior Manager, Internal Audit in the development and execution of the annual SOX audit plan, including identification of financially relevant systems, applications, infrastructure components, service organizations, key reports/queries, interfaces, and technology dependencies supporting key business processes.