About this role
IT SOX Compliance Senior Manager at Penumbrainc. Location: Alameda, California, United States. Role: leading program, overseeing assessments, reviewing controls Requirements: Bachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills. Category: Legal and Compliance Seniority: Senior Level Tools: SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS Certifications: cisa, cia, cpa Commitment: Full Time Workplace: Hybrid Languages: English