SOX PMO Strategy and Operations Manager
Apple
SOX PMO Strategy and Operations Manager
Job Description
Are you passionate about internal controls? We are looking to hire someone to manage the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the Head of SOX, this role will manage the end-to-end oversight of the SOX program—owning stakeholder engagement, executive reporting, technology strategy, program analytics and training initiatives. This role will help scale a modern, risk-aligned and world-class SOX program. 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.
Locations
- Cupertino, California, United States 95014
Salary
Estimated Salary Rangemedium confidence
25,000,000 - 50,000,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- stakeholder engagementintermediate
- executive reportingintermediate
- technology strategyintermediate
- program analyticsintermediate
- training initiativesintermediate
- governanceintermediate
- process transformationintermediate
- automationintermediate
- program lifecycle managementintermediate
- annual planningintermediate
- calendar managementintermediate
- milestone trackingintermediate
- issue escalationintermediate
- communication plansintermediate
- dashboard deploymentintermediate
- metrics maintenanceintermediate
- tooling strategyintermediate
- GRC workflow optimizationintermediate
- reporting dashboardsintermediate
- analytics platformsintermediate
- enablement programsintermediate
- stakeholder onboardingintermediate
- internal controls certificationintermediate
- regulatory monitoringintermediate
- process improvementsintermediate
- advanced technologies deploymentintermediate
- training programsintermediate
- SOX requirements awarenessintermediate
- fraud risk managementintermediate
Required Qualifications
- 8+ years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector. (experience, 8 years)
- 2+ years proven experience managing, developing and coaching as the leader of a team. (experience, 2 years)
- Bachelor’s degree in accounting, finance, business or management information systems. (degree in accounting)
Preferred Qualifications
- 12+ years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector. (experience, 12 years)
- Exceptional project management and executive communication skills, especially for large-scale transformation programs. (experience)
- Experience managing program budgets and tooling platforms. (experience)
- Demonstrated ability to influence and align stakeholder groups. (experience)
- Hands-on experience with GRC, audit workflow and control automation tools. (experience)
- Experience with program enablement and stakeholder success programs. (experience)
- Ability to design and execute agile or iterative program delivery models. (experience)
- CPA or equivalent; additional certifications (CIA, CISA, PMP) are desirable. (certification)
Responsibilities
- 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.
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Answer 10 quick questions to check your fit for SOX PMO Strategy and Operations Manager @ Apple.
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SOX PMO Strategy and Operations Manager
Apple
SOX PMO Strategy and Operations Manager
Job Description
Are you passionate about internal controls? We are looking to hire someone to manage the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the Head of SOX, this role will manage the end-to-end oversight of the SOX program—owning stakeholder engagement, executive reporting, technology strategy, program analytics and training initiatives. This role will help scale a modern, risk-aligned and world-class SOX program. 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.
Locations
- Cupertino, California, United States 95014
Salary
Estimated Salary Rangemedium confidence
25,000,000 - 50,000,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- stakeholder engagementintermediate
- executive reportingintermediate
- technology strategyintermediate
- program analyticsintermediate
- training initiativesintermediate
- governanceintermediate
- process transformationintermediate
- automationintermediate
- program lifecycle managementintermediate
- annual planningintermediate
- calendar managementintermediate
- milestone trackingintermediate
- issue escalationintermediate
- communication plansintermediate
- dashboard deploymentintermediate
- metrics maintenanceintermediate
- tooling strategyintermediate
- GRC workflow optimizationintermediate
- reporting dashboardsintermediate
- analytics platformsintermediate
- enablement programsintermediate
- stakeholder onboardingintermediate
- internal controls certificationintermediate
- regulatory monitoringintermediate
- process improvementsintermediate
- advanced technologies deploymentintermediate
- training programsintermediate
- SOX requirements awarenessintermediate
- fraud risk managementintermediate
Required Qualifications
- 8+ years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector. (experience, 8 years)
- 2+ years proven experience managing, developing and coaching as the leader of a team. (experience, 2 years)
- Bachelor’s degree in accounting, finance, business or management information systems. (degree in accounting)
Preferred Qualifications
- 12+ years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector. (experience, 12 years)
- Exceptional project management and executive communication skills, especially for large-scale transformation programs. (experience)
- Experience managing program budgets and tooling platforms. (experience)
- Demonstrated ability to influence and align stakeholder groups. (experience)
- Hands-on experience with GRC, audit workflow and control automation tools. (experience)
- Experience with program enablement and stakeholder success programs. (experience)
- Ability to design and execute agile or iterative program delivery models. (experience)
- CPA or equivalent; additional certifications (CIA, CISA, PMP) are desirable. (certification)
Responsibilities
- 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.
Tags & Categories
Answer 10 quick questions to check your fit for SOX PMO Strategy and Operations Manager @ Apple.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs