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Apple SOX PMO Strategy Operations Manager United States, California, Cupertino 891027950
08.06.2025
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This is a high-impact role responsible for oversight of the SOX program—from governance and reporting to process transformation and automation. This role will set the operating cadence for key meetings and deliverables, lead executive communications, and enable the tools, metrics, and training that underpin a proactive and transparent internal control environment. • Lead the SOX program lifecycle, including annual planning, calendar management, milestone tracking and issue escalation. • Manage executive reporting and communication plans, including materials for the SOX Steering Committee, compliance community and control owners. • Deploy and maintain dashboards and metrics that provide visibility into testing status, exceptions and remediation progress. • Drive tooling and automation strategy across the SOX lifecycle, including optimization of Governance, Risk and Compliance (GRC) workflow, reporting dashboards and analytics platforms. • Lead enablement programs including stakeholder onboarding, internal controls certification processes and training for control owners. • Monitor Public Company Accounting Oversight Board (PCAOB) and regulatory developments and ensure the SOX program remains aligned and forward-looking. • Enhance SOX program methodologies through process improvements, automation and the deployment of advanced technologies.• Lead training programs for internal stakeholders, ensuring awareness of SOX requirements, fraud risk and internal controls.
- 8+ years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector.
- 2+ years proven experience managing, developing and coaching as the leader of a team.
- Bachelor’s degree in accounting, finance, business or management information systems.
- 12+ years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector.
- Exceptional project management and executive communication skills, especially for large-scale transformation programs.
- Experience managing program budgets and tooling platforms.
- Demonstrated ability to influence and align stakeholder groups.
- Hands-on experience with GRC, audit workflow and control automation tools.
- Experience with program enablement and stakeholder success programs.
- Ability to design and execute agile or iterative program delivery models.
- CPA or equivalent; additional certifications (CIA, CISA, PMP) are desirable.
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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