Senior Manager, IT SOX Compliance

Adobe Systems
San Jose, San Francisco
Workplace: OnsiteFull timeUSD 108,300 - 225,300 annuallyFunction: Legal, Risk & ComplianceExperience: 10+ yearsSkills: ["Leadership","Coaching","Executive communication","Root cause analysis","Professional skepticism"]

Lead Adobe’s IT SOX compliance program within the Risk Advisory & Assurance Services team, partnering with IT, Finance, control owners, co-sourced testing providers, and external auditors. Own planning, scoping, testing, remediation, and reporting, and set the annual audit strategy with SOX PMO and stakeholders. Use technical judgment across enterprise systems (including SAP and cloud environments) to drive root-cause remediation, automation, and continuous monitoring while coaching audit professionals.

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Adobe Systems
Adobe Systems
2 days ago

Senior Manager, IT SOX Compliance

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead Adobe’s IT SOX compliance program within the Risk Advisory & Assurance Services team, partnering with IT, Finance, control owners, co-sourced testing providers, and external auditors. Own planning, scoping, testing, remediation, and reporting, and set the annual audit strategy with SOX PMO and stakeholders. Use technical judgment across enterprise systems (including SAP and cloud environments) to drive root-cause remediation, automation, and continuous monitoring while coaching audit professionals.
Location: San Jose, San Francisco
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead the IT SOX compliance program from planning and scoping through testing, remediation, and reporting.
  • •Set and evolve the annual audit strategy and maintain the IT SOX roadmap and operating model with planning for capability and resourcing.
  • •Serve as the trusted counterpart to external auditors on IT SOX scope, reliance, testing approach, and evidence expectations.
  • •Assess control deficiencies through root cause analysis and drive durable remediation that prevents recurrence.
  • •Embed technology risk and control thinking into major business and technology transformations, while driving automation, analytics, and continuous monitoring and training control owners.

Pay and Benefits

Salary: USD 108,300 - 225,300 annually

Key Requirements

  • •Bachelor’s degree (or equivalent experience) in Accounting, Information Systems, Computer Science, or a related field.
  • •10+ years of progressive experience in IT SOX, IT audit, or technology risk, ideally including Big Four or large public company experience.
  • •Hands-on experience with SAP environments, including SAP security and controls integration with SOX compliance programs; cloud control environment experience strongly preferred.
  • •People leadership experience developing and growing a team, plus experience managing outsourced/co-sourced audit relationships and coordinating with external auditors.
  • •Solid understanding of IT general and application controls (ITGC/ITAC), COSO, and SOX 404 requirements, with strong ability in data analytics/automation and root-cause analysis.
Experience:10+ yearsTechnology riskIT auditSOX complianceSAPCloud
Education:
Skills:LeadershipCoachingExecutive communicationRoot cause analysisProfessional skepticism
Certifications:CPACISACIACISSP
Tech Stack:SAPCloudCOSOSOX 404

Company Brief

Adobe Systems
Provides creative, marketing, and document management software and cloud services, including Photoshop, Illustrator, Acrobat, and the Adobe Experience Cloud, serving creative professionals, enterprises, and governments worldwide.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Jose, United States
Founded: 1982
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