Position Overview

We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate is dedicated to advocating for strong internal controls, consistently improving processes, and committed to personal and team growth and development.

Functional Responsibilities

In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT audit plan. Manage and execute high-quality IT related audits: independently perform risk-based planning activities, oversee and perform IT audit fieldwork, and draft reports to communicate results of audit activities. Oversee and manage the performance of annual SOX IT testing, including the evaluation and testing of IT general controls, IT application controls, and IT security controls. Assist with the development and design of IT controls for newly identified in-scope systems. Provide consultative support to our various customers to identify opportunities for control improvements with the objective of mitigating risk and improving IT compliance and operational performance. Maintain a deep understanding of key technologies including Windows domain architecture and server systems, Oracle EBS and Oracle Fusion architecture. Lead and support internal initiatives to improve internal audit processes. Deliver audit reports with constructive and meaningful recommendations based on audit findings.  Develop trust and effective relationships with corporate and operating company IT teams. Assist with creating reports for senior management or Audit Committee presentations.

Required Qualifications:

BA/BS degree in information systems, computer science, accounting, or related field.  5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company. Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change. Possess executive presence and excellent communication skills needed to build relationships with various stakeholders. Familiarity with IT frameworks such as COBIT, NIST, ISO, SANS, ITIL. Ability to travel up to 40%, domestically and internationally, as needed.

Preferred Qualifications:

CISA, CISM, CISSP, CPA, or equivalent professional certification. Experience working with manufacturing companies. Experience with SOX/IA compliance software, preferably AuditBoard. Experience in leveraging AI for SOX IT compliance and IT Audit related activities.

 

Ralliant Overview 

Every day, engineers transform scientific potential into real-world impact, reshaping how we live and work. At this pivotal moment in technology, Fortive is creating a focused, standalone company poised to capitalize on powerful long-term trends with mission critical technologies advancing an electrified and digital future. Our team of scientists, engineers, and technologists is joining forces to pioneer solutions that will shape the future of industry. 

Introducing Ralliant Corporation, a global technology company uniting trusted brands solving tough challenges to speed breakthroughs at leading companies, research institutions, and governments, across the semiconductor/communications/diversified electronics, industrial manufacturing, utilities, and aero, defense, and space industries. 

Ralliant is fueled by a global team of changemakers, committed to continuous improvement and a strong culture rooted in disciplined execution. For more information please visit: https://careers.fortive.com/newco-opportunities/
 

Fortive Corporation Overview

Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.

We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

About NewCo

Pay Range
The salary range for this position (in local currency) is 89,200.00 - 165,600.00