Sandy Spring Bancorp

2 months ago

Manager, SOX Compliance-IT

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Manage the enterprise SOX IT compliance program, ensuring internal controls over financial reporting (ICFR) are designed and operating effectively. Own annual scoping, risk assessments, control testing, and remediation, and maintain alignment with COSO and COBIT frameworks. Partner with IT, Internal Audit, and external auditors, evaluate impacts of system changes, and drive control documentation, monitoring of regulatory trends, and recommendations for automation and emerging technologies.

Location: United States

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Manager level

Key Responsibilities

•Manage the design, implementation, and oversight of the SOX IT compliance program, including annual scoping, risk assessments, control testing, and remediation.
•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.
•Recommend control automation, optimization, and emerging technology approaches (e.g., cloud, AI, cybersecurity).
•Manage external auditor relationships and ensure timely, accurate responses to audit requests, including maintaining IT control documentation.

Key Requirements

•Bachelor’s degree in Information Systems, Accounting, Finance, or a related field; advanced degree or certifications (e.g., CISA, CPA, CIA) preferred.
•5+ years of experience in SOX compliance, IT audit, or internal controls.
•Strong understanding of ITGCs, application controls, ERP systems, and financial reporting processes.
•Experience with GRC platforms and audit management tools.
•Effective communication and stakeholder engagement with a proactive approach to risk management and control design.

Experience:5+ yearsInternal controlsSOX compliance

Education:Bachelor's in Information Systems, Accounting, Finance, or related field

Skills:CommunicationStakeholder engagementRisk managementControl design

Certifications:CISACPACIA

Tech Stack:SOXICFRCOSOCOBITITGCsApplication controlsERP systemsGRC platformsAudit management toolsCloudAICybersecurity

Company Brief

Sandy Spring Bancorp

Bank holding company for Sandy Spring Bank, providing commercial and personal banking, lending, treasury management, and wealth services across the Mid-Atlantic region. Serves businesses, individuals, and nonprofit organizations through a branch and digital banking network.

Industry: Banking

Company Size: Large (251 to 1,000 employees)

Revenue: USD 100M to 250M

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Olney, United States

Founded: 1868

Website LinkedIn

Loading job details...

Preparing the role view and application actions.

Sandy Spring Bancorp

2 months ago

Manager, SOX Compliance-IT

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Manager level

Key Responsibilities

•Manage the design, implementation, and oversight of the SOX IT compliance program, including annual scoping, risk assessments, control testing, and remediation.
•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.
•Recommend control automation, optimization, and emerging technology approaches (e.g., cloud, AI, cybersecurity).
•Manage external auditor relationships and ensure timely, accurate responses to audit requests, including maintaining IT control documentation.

Key Requirements

•Bachelor’s degree in Information Systems, Accounting, Finance, or a related field; advanced degree or certifications (e.g., CISA, CPA, CIA) preferred.
•5+ years of experience in SOX compliance, IT audit, or internal controls.
•Strong understanding of ITGCs, application controls, ERP systems, and financial reporting processes.
•Experience with GRC platforms and audit management tools.
•Effective communication and stakeholder engagement with a proactive approach to risk management and control design.

Experience:5+ yearsInternal controlsSOX compliance

Education:Bachelor's in Information Systems, Accounting, Finance, or related field

Skills:CommunicationStakeholder engagementRisk managementControl design

Certifications:CISACPACIA

Tech Stack:SOXICFRCOSOCOBITITGCsApplication controlsERP systemsGRC platformsAudit management toolsCloudAICybersecurity

Company Brief

Sandy Spring Bancorp

Industry: Banking

Company Size: Large (251 to 1,000 employees)

Revenue: USD 100M to 250M

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Olney, United States

Founded: 1868

Website LinkedIn