Explore senior-level opportunities in risk and compliance with Senior Manager, SOX and SOC Controls Governance jobs. This critical leadership position sits at the intersection of finance, technology, and operations, responsible for building and maintaining a robust internal control environment that satisfies stringent regulatory and customer assurance requirements. Professionals in this field are the strategic architects and guardians of control frameworks, ensuring their organization can reliably report financial data (SOX) and securely manage customer data within service offerings (SOC). Typically, a Senior Manager in this domain oversees the entire lifecycle of internal controls. This involves designing and implementing effective control activities, documenting business processes, and continuously evaluating the control environment for gaps or inefficiencies. A core responsibility is facilitating internal and external audits, serving as the primary liaison with auditors. This includes coordinating walkthroughs, providing evidence, and managing remediation plans for any identified deficiencies. The role demands proactive risk management, partnering with stakeholders across IT, finance, security, and business operations to embed controls into processes and champion a culture of compliance. They are also tasked with governance activities, such as regular controls testing, reviewing control performance metrics, and reporting on the state of compliance to executive leadership and audit committees. To excel in these jobs, individuals must possess a deep, practical understanding of the SOX (Sarbanes-Oxley) and SOC (Service Organization Control) frameworks, along with relevant standards like COSO. Strong project and program management skills are essential to oversee complex, cross-functional control initiatives. Candidates typically need several years of progressive experience in internal audit, risk advisory, or compliance roles, with direct exposure to SOX and SOC reporting. A bachelor’s degree in accounting, finance, information systems, or a related field is standard, with professional certifications such as CPA, CIA, or CISA being highly valued. Beyond technical knowledge, success requires exceptional communication and interpersonal skills to influence stakeholders, explain complex control concepts, and drive organizational change. Analytical prowess, meticulous attention to detail, and the ability to manage multiple priorities under deadlines are fundamental traits for these high-impact jobs. For strategic thinkers passionate about governance, risk, and control integrity, Senior Manager, SOX and SOC Controls Governance jobs offer a challenging and rewarding career path at the heart of modern corporate accountability.
