Senior Finance Manager, IT SOX
 Microsoft | |
 United States, Washington, Redmond | |
 Oct 29, 2025 | |
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OverviewThe Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. The FCG is looking for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial Compliance Group. The Senior Finance Manager will be responsible for IT-facing SOX risks and controls for the company.
ResponsibilitiesThis role requires a comprehensive understanding of IT, engineering, and business processes, along with the related financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance teams to provide oversight and advisory support for the effective design and implementation of internal controls. The role also requires a deep foundation in auditing and financial principles to guide the assessment of SOX control effectiveness. This cross-functional, cross-company position calls for the ability to influence stakeholders through clear and consistent application of SOX program objectives and standards.Support global business partners with SOX regulatory and programmatic requirementsDevelopment, implementation, and improvement of SOX IT controls and remediation plansAssess and consult on pending new IT/Engineering systems or processes for SOX readinessServe as primary liaison between SOX IT/Engineering process owners, Internal Audit and External AuditSupport and contribute to the success of the company's SOX program compliance activities and reporting | |