Demo - Maximus
Project Manager - IT Internal Audit
Demo - Maximus, Reston, Virginia, United States, 22090
Job Summary
The SOX Manager is responsible for helping to manage the Company’s Sarbanes-Oxley (SOX) compliance efforts. This position will report to the Senior Manager - Compliance. To be successful in this role, the IT Compliance Manager must be able to build close collaborative relationships with the various cross-functional leaders, team members and other impacted stakeholders across business. This role will be involved in supporting auditors, IT staff and other audit key stakeholders in SOX audits. This role will be a subject matter expert on IT general controls (ITGCs), IT SOX requirements, information security and technology risks.Education and Experience Requirements
Essential Duties and Responsibilities:- Utilize knowledge of IT risk and internal controls as well as project management skills to design, evaluate, and monitor the Company’s internal controls over systems used for financial reporting.- Determine the scoping approach, perform control optimization, test control design and effectiveness and analyze and summarize management testing results.- Lead and manage evidence gathering, review evidence based on risk and control perspective and respond to auditors’ questions as needed.- Evaluate the design and effectiveness of ITGCs, application controls and key reports throughout the business cycle on behalf of IT management and working independently; coaches and reviews the work of lower level professionals.- Provide the risk remediation solutions with execution plan and action for single large project or multiple client projects and contracts.- Act as project lead for information system enhancement, development and maintenance, including evaluating business needs, objectives and goals, and designating procedures to best meet those needs.- Interact directly with co-sourced internal auditors, external auditors, process owners and management.- Makes informed decisions and ensures adherence to budget.- Assist with readiness efforts for any material business acquisitions which will be in scope for IT SOX.Minimum Requirements:- Bachelor's Degree- 5-7 years of experienceMAXIMUS IntroductionSince 1975, Maximus has operated under its founding mission of Helping Government Serve the People, enabling citizens around the globe to successfully engage with their governments at all levels and across a variety of health and human services programs. Maximus delivers innovative business process management and technology solutions that contribute to improved outcomes for citizens and higher levels of productivity, accuracy, accountability and efficiency of government-sponsored programs. With more than 30,000 employees worldwide, Maximus is a proud partner to government agencies in the United States, Australia, Canada, Saudi Arabia, Singapore and the United Kingdom. For more information, visit https://www.maximus.com.
As a large employer and Federal contractor, Maximus is subject to various vaccine mandates across our lines of business. Maximus is committed to complying with any applicable vaccine mandates. The specific vaccine requirements for this position will be outlined throughout the selection process. Individuals who believe they may qualify for a medical or religious accommodation will have the opportunity to apply for an accommodation following an offer of employment. EEO Statement: Active military service members, their spouses, and veteran candidates often embody the core competencies Maximus deems essential, and bring a resiliency and dependability that greatly enhances our workforce. We recognize your unique skills and experiences, and want to provide you with a career path that allows you to continue making a difference for our country. We’re proud of our connections to organizations dedicated to serving veterans and their families. If you are transitioning from military to civilian life, have prior service, are a retired veteran or a member of the National Guard or Reserves, or a spouse of an active military service member, we have challenging and rewarding career opportunities available for you. A committed and diverse workforce is our most important resource. Maximus is an Affirmative Action/Equal Opportunity Employer. Maximus provides equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disabled status.
The SOX Manager is responsible for helping to manage the Company’s Sarbanes-Oxley (SOX) compliance efforts. This position will report to the Senior Manager - Compliance. To be successful in this role, the IT Compliance Manager must be able to build close collaborative relationships with the various cross-functional leaders, team members and other impacted stakeholders across business. This role will be involved in supporting auditors, IT staff and other audit key stakeholders in SOX audits. This role will be a subject matter expert on IT general controls (ITGCs), IT SOX requirements, information security and technology risks.Education and Experience Requirements
Essential Duties and Responsibilities:- Utilize knowledge of IT risk and internal controls as well as project management skills to design, evaluate, and monitor the Company’s internal controls over systems used for financial reporting.- Determine the scoping approach, perform control optimization, test control design and effectiveness and analyze and summarize management testing results.- Lead and manage evidence gathering, review evidence based on risk and control perspective and respond to auditors’ questions as needed.- Evaluate the design and effectiveness of ITGCs, application controls and key reports throughout the business cycle on behalf of IT management and working independently; coaches and reviews the work of lower level professionals.- Provide the risk remediation solutions with execution plan and action for single large project or multiple client projects and contracts.- Act as project lead for information system enhancement, development and maintenance, including evaluating business needs, objectives and goals, and designating procedures to best meet those needs.- Interact directly with co-sourced internal auditors, external auditors, process owners and management.- Makes informed decisions and ensures adherence to budget.- Assist with readiness efforts for any material business acquisitions which will be in scope for IT SOX.Minimum Requirements:- Bachelor's Degree- 5-7 years of experienceMAXIMUS IntroductionSince 1975, Maximus has operated under its founding mission of Helping Government Serve the People, enabling citizens around the globe to successfully engage with their governments at all levels and across a variety of health and human services programs. Maximus delivers innovative business process management and technology solutions that contribute to improved outcomes for citizens and higher levels of productivity, accuracy, accountability and efficiency of government-sponsored programs. With more than 30,000 employees worldwide, Maximus is a proud partner to government agencies in the United States, Australia, Canada, Saudi Arabia, Singapore and the United Kingdom. For more information, visit https://www.maximus.com.
As a large employer and Federal contractor, Maximus is subject to various vaccine mandates across our lines of business. Maximus is committed to complying with any applicable vaccine mandates. The specific vaccine requirements for this position will be outlined throughout the selection process. Individuals who believe they may qualify for a medical or religious accommodation will have the opportunity to apply for an accommodation following an offer of employment. EEO Statement: Active military service members, their spouses, and veteran candidates often embody the core competencies Maximus deems essential, and bring a resiliency and dependability that greatly enhances our workforce. We recognize your unique skills and experiences, and want to provide you with a career path that allows you to continue making a difference for our country. We’re proud of our connections to organizations dedicated to serving veterans and their families. If you are transitioning from military to civilian life, have prior service, are a retired veteran or a member of the National Guard or Reserves, or a spouse of an active military service member, we have challenging and rewarding career opportunities available for you. A committed and diverse workforce is our most important resource. Maximus is an Affirmative Action/Equal Opportunity Employer. Maximus provides equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disabled status.