IT Governance, IT Budget and SOX Compliance Manager

About the Role

Leadership role responsible for designing and maintaining IT governance frameworks, managing IT financial planning, and ensuring full compliance with SOX requirements. The position ensures transparency, accountability, and audit readiness across the IT organization.

Key Responsibilities

• Define and continuously improve IT governance frameworks across the full lifecycle of technology initiatives.
• Establish and maintain IT policies, standards, procedures, and decision‑making structures.
• Ensure alignment between IT strategy and business objectives, including risk management activities.
• Lead IT budgeting, forecasting, and financial performance monitoring, identifying optimization opportunities.
• Manage SOX compliance, including internal controls, audit coordination, and remediation activities.
• Act as a key liaison with senior stakeholders, finance, and audit teams, promoting a strong cont...