> Markdown version of [/jobs/ext/2562070-manager-it-finance-compliance](https://www.wearedevelopers.com/jobs/ext/2562070-manager-it-finance-compliance). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Manager, IT Finance Compliance - **Company:** Sony Corporation - **Location:** Culver City, CA, United States - **Experience:** Expert - **Salary:** $145,000.0 - $175,000.0 - **Contract:** Permanent contract - **Skills:** Cyber Security, Information Systems, Information Technology Audit, IT Management, Systems Development Life Cycle, SAP (Applications), Information Technology, SAP S/4HANA - **Published:** August 13, 2026 - **Apply:** https://spe.wd1.myworkdayjobs.com/SonyPicturesEntertainment/job/Culver-City-California/Senior-Manager--IT-Finance-Compliance_JR114030/apply ## About the Role * Minimum of 8 years of experience in IT compliance, IT audit, or IT risk management, including significant experience leading SOX programs within a complex global organization. * Deep expertise in SOX, COSO, ITGCs, and technology governance. * Proven ability to assess technology risks and implement scalable governance models while maintaining strong internal controls. * Experience leading SOX readiness activities for implementations, transformations, or major technology initiatives. * Demonstrated success leading cross-functional strategic initiatives involving Finance, Information Technology, Cybersecurity, and audit teams. * Proven ability to manage multiple strategic priorities, navigate ambiguity, and drive organizational change. * Experience with SAP S4HANA & GRC systems preferred * Direct experience in media,entertainment, or technology industry preferred * Passionate about IT Compliance and risk management Education * Bachelor's degree in Information Systems, Information Technology, Accounting, orrelated field * CISA required; additional certifications such as CPA, CIA, CISSP, CRISC highly desirable The anticipated base salary for this position is $145,000-$175,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position. ## Description As the Senior Manager, IT Finance Compliance, you will lead SPE's IT SOX Compliance program and play a critical role in ensuring the Company's evolving technology landscapemaintains a strong and sustainable control environment. As SPE continues to modernize its technology ecosystem, you will partner with cross-functional teams to integrate SOX compliance into major system implementations, transformation initiatives, and emerging technologies. This role requires a leader with deep technical expertise who can drive continuousimprovement across the IT control environment. How you will make an impact: * Provide strategic oversight and governance over SPE's IT SOX control environment, defining the long-term strategy, framework, and roadmap for sustainable SOX compliance. * Lead the global IT SOX program, overseeing governance of IT General (ITGC) controls, Company Level (CLC) controls, and key reports in compliancewith SOX 404 requirementsand corporate standards. * Lead the IT SOX readiness program for major technology implementations, acquisitions, and transformation initiatives, ensuring controls are appropriately designed, documented, and operational prior to go live. * Partner with IT and business leaders to evaluate the SOX implications of emerging technologies and establishan appropriate control frameworkto support Advanced Technologies. * Analyze processes, risks, and controls to identify opportunities to strengthen the control environment, recommend pragmaticsolutions, and partner with management to resolve deficiencies. * Lead enterprise-wide IT risk assessments for new systems, applications, and technology changes to evaluate SOX applicability, identifying emerging risks, and determine appropriate control requirements. * Drive continuous improvement initiatives that strengthen the IT control framework through automation, standardization, and process optimization. * Partner with project management, IT, and business leadership to embed SOX compliance requirements throughout the system development lifecycle, ensuring new applications and business processes are compliant from design through implementation. * Develop and deliver high quality and engagingIT SOX readiness and compliance education for control owners to strengthen the understanding of compliance requirements across the organization. * Serve as the lead for internal and external IT SOX audits, driving coordination, issue resolution, and timely completion across all stakeholders. * Monitor industry trends, regulatory developments, and emerging technologies to proactively evolve SPE's IT governance and compliance programs. ## Related Videos - [One Pipeline, Three Regulator - SBOM Compliance for the Developer](https://www.wearedevelopers.com/videos/100169-one-pipeline-three-regulator-sbom-compliance-for-the-developer) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) - [Cyber Security: Small, and Large!](https://www.wearedevelopers.com/videos/259-cyber-security-small-and-large) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) ## Related Articles - [Software Developer Salary in Switzerland [2023]](https://www.wearedevelopers.com/magazine/215-software-developer-salary-in-switzerland-2023) - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers) - [How Much FAANG Companies Actually Pay Software Engineers in 2025](https://www.wearedevelopers.com/magazine/230-how-much-faang-companies-actually-pay-software-engineers-in-2025) - [Software Engineer Salary London](https://www.wearedevelopers.com/magazine/252-software-engineer-salary-london)