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Apple SOX PMO Associate United States, California, Cupertino 782428392
09.07.2025
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• Partner with PMO leadership, finance, IT and operations teams on SOX requirements, including risk assessment, readiness efforts, and control design. • Assist business and IT process owners through organizational or system changes.• Contribute to the rationalization and optimization of key controls, reports and application controls. • Advise control owners on control deficiency evaluations, root cause analysis, and preferred remediation plans. • Contribute to the SOX enablement efforts for control owners, compliance teams, such as training, guidance, and team communications. • Use effective communication and influencing skills to achieve program goals.
- 5+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit.
- Bachelor’s degree in accounting, finance, or related field.
- Understanding of financial reporting risk and the Committee of Sponsoring Organizations (COSO) internal control framework.
- Experience in testing SOX controls, including business process, IT automated, interface, and/or IT general controls (ITGC).
- Excellent communication and problem-solving skills.
- Strong leadership with a collaborative mindset.
- Ability to manage multiple projects simultaneously.
- Detail-oriented with exceptional organizational skills.
- Understanding of SOX 404 and 302 requirements.
- Experience with project management tools and GRC workflow tools
- Adept at working with cross-functional teams.
- Experience in control rationalization and end-to-end process reviews, including use of process mining and/or analytics tools.
- Experience in SAP control design and testing.
- Knowledge of analytics and automation solutions to optimize control performance and testing.
- CPA, CIA, CISA and/or equivalent certification a plus.
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
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