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Internal Controls Supervisor- Information Technology
Location:
Birmingham, AL
Description:
This position is responsible for managing personnel and functions surrounding Southern Company's technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management's SOX 404 certification. JOB REQUIREMENTS: Bachelor's degree in Accounting or Technology-related field is required. Minimum of seven years' experience in financial applications support, accounting or compliance (financial controls, technology controls or audit) required. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications strongly preferred Knowledgeable of the Sarbanes-Oxley Act (SOX) requirements and proficient in assessing technology risk and implementing appropriate controls and policies to support Southern Company's SOX compliance Ability to effectively apply business process, SOX and technology knowledge to evaluate financial impact and risk for the identification of key financial applications (KFA), key financial tools (KFTs), and segregation of duties. Supervisory or leadership experience preferred, including performance management, and employee development. Thorough understanding of the utility industry preferred. Excellent interpersonal, analytical, and organizational skills. Superior communication skills, both verbal and written to engage, build credibility and maintain relationships with the Technology Organization management, Operations Compliance, Internal and External Audit, and other business partners. Ability to initiate and manage multiple and complex projects. Demonstrate behaviors consistent with company culture - Safety First, Intentional Inclusion, Act with Integrity, Superior Performance. Familiarity with Oracle products and Wdesk/Workiva software a plus. MAJOR JOB RESPONSIBILITIES: Supervise a team responsible for: Supporting the annual SOX risk assessment and design the annual control testing plan ensure to ensure the right technology-related SOX controls are in place, designed and operating effectively. Overseeing the quarterly/annual control certification for IT-related controls. Facilitating the annual SSAE 18 (SOC report) assessments, information provided by the entity (IPE) assessments, and segregation of duties (SOD) analysis. Assess new applications and tools and/or changes to existing applications and tools for SOX impact. Build and maintain strong relationships with TO Risk and Compliance, internal auditors, and external auditors to further enable common goals and efficiencies. Identify and implement innovative solutions to achieve process efficiencies around controls testing. Develop and coach direct reports. Expectation is that supervisor will have 2-3 direct reports initially, but total direct reports may change over time. PDN-9c17da33-fbf0-4bf8-ad98-57eb6274e122
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More About this Listing: Internal Controls Supervisor- Information Technology
Internal Controls Supervisor- Information Technology is a Executive Supervisor Job at Southern Company located in Birmingham AL. Find other listings like Internal Controls Supervisor- Information Technology by searching Oodle for Executive Supervisor Jobs.
Internal Controls Supervisor- Information Technology is a Executive Supervisor Job at Southern Company located in Birmingham AL. Find other listings like Internal Controls Supervisor- Information Technology by searching Oodle for Executive Supervisor Jobs.