Job Details

Weekly Hours: 40

Role Number: 200631047-0836

Summary

Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, design guidance and use of technology in partnership with our control and compliance teams to achieve our program objectives.

Description

This role encompasses supporting business and IT teams with design and guidance for business process and IT domains, focusing on key financial and operational processes such as close and consolidation, information technology, order to cash, procure to pay, treasury, tax, and others. Partner closely with business, finance, operations, IT, engineering, and security teams to guide effective control design, monitor changes, and support system readiness in a dynamic environment. The role also includes contributing to key technology initiatives that enable more efficient and sustainable control performance, monitoring and testing. • 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.

Minimum Qualifications

• 5+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit.

• Bachelor’s degree in accounting, finance, or related field.

Preferred Qualifications

• Familiarity with database and operating system controls supporting SAP (e.g, HANA, Oracle, Windows, Unix).

• Big 4 or large public company experience preferred.

• Experience with SOX testing methodologies, documentation standards, and control evaluation.

• Experience supporting testing delivery across multiple functions or geographies.

• Excellent communication and coordination skills, with the ability to influence across teams.

• Exposure to test automation and control performance monitoring.

• CPA, CIA, CISA and/or equivalent certification a plus.

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) .