This role requires strong knowledge of SOX compliance, IT governance, cloud technologies, cybersecurity controls, third-party risk management, and risk management practices, along with the ability to collaborate effectively across cross-functional teams to drive compliance, operational excellence, and continuous improvement. Lead annual SOX scoping, risk assessments, control design evaluations, testing activities, and remediation efforts while partnering with business and technology stakeholders to strengthen the overall control environment across IT General Controls (ITGCs), automated controls, and IT-dependent manual controls.