IT Financial Controls Manager – SOX & Risk Advisory

A financial services firm is seeking a Manager for Financial Controls in IT to oversee the SOX/MAR program. The role involves leading a team, collaborating with internal and external auditors, and enhancing the internal control environment. Required qualifications include a Bachelor’s degree, a minimum of 7 years in audit/internal controls, and strong management skills. This is a key position requiring a proactive approach to risk management and process improvement.
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