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IT SOX MANAGER Job Opening In Chicago – Now Hiring Corps Partners


Job description

Full job description


 Financial holding company with approximately $62 billion in assets whose common stock is traded on the NASDAQ Global Select Market.

Guided by its “Different Approach, Better Results” philosophy, Company offers the sophisticated resources of a large bank while providing a community banking experience to each customer.

Operates more than 200 retail banking locations through 16 community bank subsidiaries in the greater Chicago, southern Wisconsin, west Michigan, northwest Indiana, and southwest Florida market areas.

In addition, company operates various non-bank business units, providing residential mortgage origination, wealth management, commercial and life insurance premium financing, short-term accounts receivable financing/outsourced administrative services to the temporary staffing services industry, and qualified intermediary services for tax-deferred exchanges.

Our unique business model is a competitive strength and value driver, powered by our talented colleagues who put our customers first and achieve better results for our clients.


Why join us?

  • An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 11 years) and Employee Recommended award by the Globe & Mail (past 6 years)

  • Competitive pay and discretionary or incentive bonus eligible

  • Comprehensive benefit package including medical, dental, vision, life, a 401k plan with a generous company match and tuition reimbursement to name a few

  • Promote from within culture
  • Why join this team?

  • This position has the opportunity to interface with and have a positive impact on multiple areas of the business

  • We hold ourselves accountable to high standards, share wins, operate ethically, and have fun
  • Position Overview


    Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control program with the following key focuses:

  • Provide strategic focus and continued enhancement of the IT SOX program in response to a changing control environment and changing processes and technology within the Company.

  • Oversee SOX IT management testing, manage communication with external auditors and serve as a liaison between external audit and business line partners.
  • Forming strong relationships with business line partners and fostering a collaborative environment are critical to success in this role.

    This position interacts frequently with all management levels, as well as external auditors.


    What You’ll Do

  • Collaborate with business line partners to review IT SOX documentation (risk control matrices, narratives, flowcharts) and identify areas where control enhancements and/or documentation improvements should occur; facilitate the walkthrough process with management and external audit.

  • Provide oversight of management IT SOX testing performed by third party for key controls identified in the walkthrough process; coordinate testing approach and align expectations with external auditors to ensure documentation and testing complies with industry standards (including PCAOB) and allows for reliance by the external auditors.

  • Assist with SOX scoping, quarterly reporting, and other SOX program administration.

  • Assist with corporate initiatives through evaluation of potential financial statement risks and control impact for system conversions/implementations and new business processes.

  • Participate in special projects as related to financial reporting matters.

  • Coordinate management’s review to evaluate SOC 1 reports for vendors impacting financial reporting.
  • Qualifications

  • 4 – 7 years of experience in IT risk, compliance, audit, or SOX IT control testing.

  • Bachelors or Master’s degree in Management Information Systems, Computer Science.

    Degree in Accounting or Finance will be considered with IT professional experience.

  • Experience overseeing SOX testing conducted by third-party firms or internal audit teams.

  • Experience on large-scale system implementations, M&A integration and or/ERP implementations.

  • Experience implementing a SOX or internal controls program preferred.

  • Understanding of processes related to banking/financial services preferred.
  • Required Skill Profession

    Operations Specialties Managers


    • Job Details

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    Unlock Your IT SOX Potential: Insight & Career Growth Guide


    Real-time IT SOX Jobs Trends (Graphical Representation)

    Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for IT SOX in Chicago, United States, highlighting market share and opportunities for professionals in IT SOX roles.

    12769 Jobs in United States
    12769
    255 Jobs in Chicago
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    Download It Sox Jobs Trends in Chicago and United States

    Are You Looking for IT SOX MANAGER Job?

    Great news! is currently hiring and seeking a IT SOX MANAGER to join their team. Feel free to download the job details.

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    The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Corps Partners adheres to the cultural norms as outlined by Expertini.

    The fundamental ethical values are:

    1. Independence

    2. Loyalty

    3. Impartiapty

    4. Integrity

    5. Accountabipty

    6. Respect for human rights

    7. Obeying United States laws and regulations

    What Is the Average Salary Range for IT SOX MANAGER Positions?

    The average salary range for a varies, but the pay scale is rated "Standard" in Chicago. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    What Are the Key Qualifications for IT SOX MANAGER?

    Key qualifications for IT SOX MANAGER typically include Operations Specialties Managers and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

    How Can I Improve My Chances of Getting Hired for IT SOX MANAGER?

    To improve your chances of getting hired for IT SOX MANAGER, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    Interview Tips for IT SOX MANAGER Job Success

    Corps Partners interview tips for IT SOX MANAGER

    Here are some tips to help you prepare for and ace your IT SOX MANAGER job interview:

    Before the Interview:

    Research: Learn about the Corps Partners's mission, values, products, and the specific job requirements and get further information about

    Other Openings

    Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

    Dress Professionally: Choose attire appropriate for the company culture.

    Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

    Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

    During the Interview:

    Be Punctual: Arrive on time to demonstrate professionalism and respect.

    Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

    Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

    Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

    Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

    Follow Up: Send a thank-you email to the interviewer within 24 hours.

    Additional Tips:

    Be Yourself: Let your personality shine through while maintaining professionalism.

    Be Honest: Don't exaggerate your skills or experience.

    Be Positive: Focus on your strengths and accomplishments.

    Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

    Turn Off Phone: Avoid distractions during the interview.

    Final Thought:

    To prepare for your IT SOX MANAGER interview at Corps Partners, research the company, understand the job requirements, and practice common interview questions.

    Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Corps Partners's products or services and be prepared to discuss how you can contribute to their success.

    By following these tips, you can increase your chances of making a positive impression and landing the job!

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