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Apple SOX PMO Assessment Manager United States, California, Cupertino 78498778
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• Lead the planning and execution of SOX testing, including walkthroughs, test scripts, evidence evaluation, and conclusion documentation. • Manage co-sourced testing teams to ensure high-quality, timely, and consistent delivery. • Coordinate testing and remediation activities with external audit and co-sourced partner counterparts. • Define and maintain standardized testing methodologies, documentation protocols, and quality control practices. • Evaluate control exceptions, perform root cause analysis, and oversee remediation tracking in collaboration with stakeholders. • Engage with control owners on expectations that control performance evidence is complete, inspectable, and compliant with audit standards. • Support the integration of SOX automation and tooling to improve efficiency and data-driven insights in testing.
- 8+ years of experience in SOX testing, internal audit, or external audit.
- 2+ years proven experience managing, developing and coaching as the leader of a team.
- CPA, CIA, CISA and/or other certification required
- Bachelor’s degree in accounting, finance, or related field.
- Big 4 or large public company experience preferred.
- Strong knowledge of SOX testing methodologies, documentation standards, and control evaluation.
- Proven experience managing testing delivery across multiple functions or geographies.
- Excellent communication and coordination skills, with the ability to influence across teams.
- Experience with SOX lifecycle tools such as AuditBoard.
- Exposure to test automation and control performance monitoring.
- Experience managing SLA-based co-sourcing arrangements.
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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