IT SOX Manager
Company: Webster Bank
Location: Waterbury
Posted on: January 12, 2021
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Job Description:
Date ActiveDec 8, 2020 12:52:57 PMRequisition #20-1369Hours Per
Week40Location145 Bank Street-NH501CityWaterburyStateConnecticutJob
Description/ RequirementsIf you're looking for a meaningful career,
you'll find it here at Webster. Founded in 1935 by Harold Webster
Smith, our focus has always been to put people first--doing
whatever we can to help individuals, families and businesses
achieve their financial goals. And while we've grown into a leading
commercial bank, we remain passionate about serving our customers,
supporting our communities, and making a difference in people's
lives. We can make a difference in your life, too. By empowering
you to build the meaningful career you've been looking
for.Responsibility, respect, trust, teamwork and citizenship are
the values on which Webster was founded. Together we call them The
Webster Way, and they are what set us apart as a bank and an
employer. Guided by these values, we put people first - working
hard to live up to our customers, and each other, every day.If you
are looking for an opportunity to take on a leadership role and be
a part of building an industry best practice SOX program, then this
role is for you! Webster is looking to re-shape and expand the
internal SOX department and the IT SOX Manager will play a critical
role in the refinement and management of the IT SOX program. This
role has high visibility across the organization and will be
responsible for regular communication with key stakeholders,
including various levels of Management and external auditors. The
IT SOX Manager is responsible for the oversight, coaching, and
development of senior IT analysts as well as management of the team
of contractors utilized in the co-source model.The IT SOX Manager
performs comprehensive reviews of IT processes to ensure
appropriate controls and procedures are in place and operating
effectively. The IT SOX Manager plays a key role in the execution
of the SOX Program and makes recommendation to various levels of
Management for enhancing processes and controls and improving
documentation to meet SOX requirements. The IT SOX Manager requires
strong leadership and communication capabilities, and will be a
critical point of contact for the lines of business. Forming strong
relationships with IT business partners and fostering a
collaborative environment are critical to success in this role. The
IT SOX Manager will serve as a primary contact for the external
auditors and will coordinate SOX efforts between the SOX
department, SOX stakeholders and external audit. Key
responsibilities include:- Lead the transformation of the IT SOX
department and play a critical role in the refinement of the IT SOX
program. Review existing SOX Program scope and identify areas for
control rationalization, control enhancement, and testing approach
changes.- Maintain a high level of visibility across the
organization with various levels of Management and serve as a key
point of contact with the CIO Group. Manage communications with key
partners, including messaging of SOX objectives and requirements
and facilitating discussions on controls.- Lead the walkthrough
process with Management and external audit. Collaborate with IT
partners to identify areas where control enhancements and/or
documentation improvements are needed.- Review SOX testing for key
general IT controls (GITCs/ITGCs), IT application controls (ITACs),
and key reports (IPE). Review testing approach and align
expectations with external auditors to ensure documentation and
testing complies with industry standards (including PCAOB) and
allows for reliance by the external auditors. Leverage knowledge of
audit and SOX methodology and industry requirements to ensure
effective and efficient testing program is in place.- Support the
team-oriented culture of the SOX department. Oversee and review
work completed by senior analysts and contractors.- Research and
assess deficiencies identified and work with Management to identify
an appropriate solution. Follow-up on remediation activities to
verify appropriate resolution.- Facilitate the planning, risk
assessment and scoping activities for IT processes.- Manage
communication with external auditors and serve as a liaison between
external audit and IT.- Review SOC 1 report evaluations to ensure
exceptions are appropriately addressed and that appropriate
complementary controls are in place and operating
effectively.Bachelor's degree requiredA minimum of 7 years of
related experiencePrior experience in public accounting or SOX
experience is requiredCPA, CIA, CISA, or similar designation
requiredStrong verbal and written communication, organizational,
time management, project management, and analytical skillsStrong IT
background required (Windows, UNIX, SQL server/ Oracle database,
etc.)#LI-FO1 #CBW
Keywords: Webster Bank, Waterbury , IT SOX Manager, Executive , Waterbury, Connecticut
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