WaterburyRecruiter Since 2001
the smart solution for Waterbury jobs

IT SOX Manager

Company: Webster Bank
Location: Waterbury
Posted on: January 12, 2021

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Senior Management Analyst
Description: About The CompanyOur client, one of the world's leading hedge funds, is looking to hire a Senior Associate to join the Corporate Finance team. This role will be hybrid in nature responsible for financial (more...)
Company: Arrow Search Partners
Location: Greenwich
Posted on: 01/22/2021

Direct Care & Management Positions
Description: Are you looking to make a positive
Company: Amego
Location: Attleboro
Posted on: 01/22/2021

Nurse Manager
Description: Position: RN Nurse Manager Post Anesthesia Care Unit PACU Endoscopy Employment Type: Full Time Location: White Plains, NY Area Salary: 110,000 - 130,000 Full Benefits Hiring Organization: 350 Acute (more...)
Company: ARRA Group
Location: White Plains
Posted on: 01/22/2021


Management Leaders - Own your own Business
Description: Own A Franchise br 40 BUSINESS CATEGORIES br PROVEN BUSINESS MODELS br FIND OUT HOW BUSINESS br OWNERS CAN EARN MORE br Have you ever thought about owning your own business If so, now is the (more...)
Company: WilliamsonHeckt
Location: Passaic
Posted on: 01/22/2021

Procurement Manager
Description: Full-time Company Description Founded by Eric Lecoq in 1991, we are the preeminent manufacturer of fine French pastries in the US.Intense focus on innovation, investment in state-of-the-art equipment, (more...)
Company: Lecoq Cuisine Corp
Location: Stratford
Posted on: 01/22/2021

Sr. Manager Attack Surface & Vulnerability Management
Description: Job Description - Sr. Manager Attack Surface Vulnerability Management 208082 Job Description Sr. Manager Attack Surface Vulnerability Management - 208082 Description Position Summary:The Sr. Manager, (more...)
Company: Citizens Financial Group
Location: Riverside
Posted on: 01/22/2021

Director of Nursing, Inpatient Units, The Hospital of Central Connecticut
Description: Description Job Schedule: Full TimeStandard Hours: 40Job Shift: Shift 1Shift Details: Work where every moment matters.Every day, almost 30,000 Hartford HealthCare colleagues come to work with one thing (more...)
Company: Hartford HealthCare
Location: New Britain
Posted on: 01/22/2021

Accounting / Finance Advisory - Sr Associate to Sr Manager
Description: JOB DESCRIPTION br br Job : 34582 Title: Accounting / Finance Advisory - Sr Associate to Sr Manager Job Location: Greenwich, Connecticut - United States Employment Type: Salary: 80,000.00 - 130,000.00 (more...)
Company: NPAworldwide Recruitment Network
Location: Greenwich
Posted on: 01/22/2021

Case Manager Registered Nurse
Description: Centra Healthcare Solutions is seeking an experienced Registered Nurse that is licensed or in the immediate process, and qualifies, of obtaining RN licensure in MA to work in Acute Care Facility in the (more...)
Company: Centra Healthcare Solutions
Location: Attleboro
Posted on: 01/22/2021

Tax Services Manager --- Financial Services Organization --- EY EDGE
Description: Tax Services Manager --- FSO - EY EDGE EY is the only professional services firm with a separate business unit ---FSO--- that is dedicated to the financial services marketplace. Our FSO teams have been (more...)
Company: EY
Location: Hoboken
Posted on: 01/22/2021

Log In or Create An Account

Get the latest Connecticut jobs by following @recnetCT on Twitter!

Waterbury RSS job feeds