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About APi: APi Group is a global, market-leading business services provider of safety and specialtyservices, operating in over 500 locations worldwide. APi provides statutorily mandated and contractedservices to a strong base of long-standing customers across industries. APi has a winning leadershipculture driven by entrepreneurial business leaders to deliver innovative solutions for our customers. APioperates in over 500 locations worldwide, powered by over 20,000 employees.We are looking for a highly skilled and experienced SOX Auditor/IT Controls Specialist to join our team. The ideal candidate will have a background in internal auditing, with a strong focus on Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls. The candidate should be a self-starter who is comfortable working independently and as part of a team. This role will report to the IT Risk and Compliance Leader. This role will provide the opportunity to work closely with high-level leadership to design, execute, and automate SOX 404 Controls, and will provide the candidate with opportunities to lead initiatives and influence change within the organization.Responsibilities- Execute and report on SOX 404 controls.
- Identify and evaluate control deficiencies and work with stakeholders to develop and implement remediation plans.
- Assist in the design and implementation of SOX controls and testing procedures.
- Stay up to date on changes to SOX regulations and industry trends related to internal controls.
- Develop and maintain strong relationships with internal stakeholders, including management, process owners, and external auditors.
- Collaborate with cross-functional teams to ensure alignment with company objectives.
- Bachelor's degree in Accounting, Finance, or a related field
- 3+ years of experience in internal auditing, with a focus on Sarbanes-Oxley compliance
- Strong knowledge of SOX regulations and internal control frameworks, including COSO
- Experience working with control owners in IT to execute SOX 404 controls.
- Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with stakeholders.
- Strong analytical and problem-solving skills
- Ability to work independently and as part of a team in a fast-paced, dynamic environment
- Relevant certifications (e.g., CPA, CIA, CISA) preferred.
- Provides leadership and training in the consistent use of the PMO methodology.
- Drives the importance of risk management, formal test plans, and security controls.
- Provides accurate project timelines and ensures project activities and resources are aligned to deliver established priorities.
- Participates with the IT and Business Teams to develop and measure project success criteria and return on investment.
- Champions the promotion of improved inter-departmental relationships through effective project communications and practices.
- Advocates for change management with an empathy for relationships and positions.
- Develops self in the knowledge of APi Group project methodology, technical skills, and culture.
- Assists project assigned resources and IT team members in the awareness and knowledge of PMO methodology to achieve increased productivity and quality in APi Group's solutions deployments.
- Project Management M&A experience role
- Experience working in organizations with diverse cultures, business operations and organizational needs.
- Experience in industries that include manufacturing and/or distribution functions.
- Contractor and vendor relationship experience.
- Deployment of dynamic business analysis methodology and approach that results in precise, well-understood requirements. Effective communication for various stakeholder levels (project team, IT leaders, and business stakeholders).
- Exceptional meeting facilitation skills (in-person and virtual)
- 7+ years of M&A Project experience in a Senior IT Project Manager role
- 10+ Years of experience working in an IT environment independently and in teams (including remote and global delivery models).
Vacancy expired!