About this role
Associate Finance Manager, IT SOX Controls at General Mills. Location: Minneapolis, Minnesota, United States. Role: leading assessment, owning testing, overseeing team Requirements: B.S. in Information Systems, Accounting, or related; 5+ years IT audit experience (Big 4 experience preferred); strong IT control and risk knowledge (SOX, COBIT, COSO); ability to lead IT SOX testing and influence stakeholders. Category: Finance and Accounting Seniority: Senior Level Tools: Workiva, AI, Tableau, Alteryx, SAP, Workday, SOX, COBIT, COSO Certifications: cisa Commitment: Full Time Workplace: Onsite Languages: English