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# IT & SOX Control Senior Manager

- **Company:** Wella Company
- **Location:** New York, NY, United States
- **Experience:** Expert
- **Salary:** $135,000.0 - $150,000.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Cloud Computing, Cyber Security, System Configuration, Data Governance, Data Integrity, Identity and Access Management, Information Technology Audit, Python (Programming Language), Power BI, SQL Databases, Tableau (Software), IT General Controls (ITGC), Data Analytics
- **Published:** June 18, 2026
- **Apply:** https://jobs.military.com/career/204045/it-sox-control-senior-manager-california-ca-calabasas

## About the Role

* Minimum 8 to 10 years of progressive experience in IT audit, SOX compliance, information security, or a related field - with at least 3 years in management or leadership capacity\n
 * Demonstrated experience leading SOX ITGC programs in a publicly listed company, including direct engagement with external auditors .\n
 * In-depth knowledge of at least one major ERP platform is a mandatory requirement\n
 * Proven track record of delivering IT audit engagements across a broad range of technology risk areas including access management, change management, cybersecurity, cloud, and application controls\n
 * Experience building or significantly advancing data analytics capability within an Internal Audit or finance function. Proficiency in data analytics tools such as SQL, , Power BI, Tableau, Python, or equivalent\n
 * Hands-on experience with AI tools applied in an audit, finance, or risk management context is highly desirable\n

## Description

* Serve as the function's primary subject matter expert on enterprise resource planning systems, with the ability to navigate system configuration, authorization structures, master data governance, and financial reporting processes at a technical level\n
 * Lead or direct audits of ERP environments covering access controls and segregation of duties, configuration change management, financial close processes, automated application controls, and interface and data integrity\n


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