IT SOX Compliance Audit Manager

Job Description At UEI, you will be part of a world-class team that is working to innovate and revolutionize the meaning of 'wireless control'. Whether it's via chips, software licenses, or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and use, and way more sustainable. Responsibilities: - Develop a strong understanding of the global business, processes, and systems. - Manage global IT SOX controls including: - Design, implementation, and monitoring of IT SOX controls within the COSO Framework. - Development of process narratives, policies, procedures, protocols, and process flows. - Examination of operational effectiveness of IT SOX controls. - Evaluation of risk and identification of control gaps and/or design issues. - Development of remediation strategies as required. - Lead change management process related to IT SOX controls. - Conduct the company's annual internal IT SOX control testing including approach, scope, and fieldwork. - Lead and coordinate internal tasks associated with the company's annual external audit of IT SOX controls. - Drive change to IT SOX controls based upon external audit findings. - Assist Corporate Controller with the global evaluation of system segregation of duties, roles, and responsibilities. - Lead and coordinate special projects as required by the IT department. - Ad hoc projects. Qualifications Required: - BS degree in Information Technology. - 5-7 years of IT audit and SOX experience. - Must have experience in a Big 4 accounting firm and in private industry in a multinational company. - Active experience and knowledge in Oracle EBS 12.2.6, Active Directory, and other SaaS applications. - Strong project management and organizational skills. - Strong verbal and written communication skills, including the English language. - Outgoing with a desire to work with various individuals at varying levels within the worldwide organization. - Ability to influence without authority in a matrixed global environment. - Self-starter with a continuous improvement mindset. Universal Electronics Inc. (NASDAQ: UEIC) is the worldwide leader in universal control and sensing technologies for the smart home. Its broad portfolio of patents includes QuickSet software that utilizes the world's most complete knowledge graph to detect and interact with thousands of entertainment and smart home devices. The company designs, develops, and manufactures innovative products that are used by the world's leading brands in the audio, video, subscription broadcasting, connected home, home energy management, and mobile device markets. UEI's many first-to-market innovations have helped transform the home entertainment control, home security, and home energy management and sensing industries. Universal Electronics Inc. is an equal employment opportunity employer. We are proud of our diverse workforce, and we believe having diverse teams where everyone brings their whole self to work every day is key to all of our success. We welcome all people of different experiences, backgrounds, perspectives, and abilities. At UEI, you will be part of a world-class team that is working to innovate and revolutionize the meaning of 'wireless control'. Whether it's via chips, software licenses, or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and use, and way more sustainable. Responsibilities: - Develop a strong understanding of the global business, processes, and systems. - Manage global IT SOX controls including: - Design, implementation, and monitoring of IT SOX controls within the COSO Framework. - Development of process narratives, policies, procedures, protocols, and process flows. - Examination of operational effectiveness of IT SOX controls. - Evaluation of risk and identification of control gaps and/or design issues. - Development of remediation strategies as required. - Lead change management process related to IT SOX controls. - Conduct the company's annual internal IT SOX control testing including approach, scope, and fieldwork. - Lead and coordinate internal tasks associated with the company's annual external audit of IT SOX controls. - Drive change to IT SOX controls based upon external audit findings. - Assist Corporate Controller with the global evaluation of system segregation of duties, roles, and responsibilities. - Lead and coordinate special projects as required by the IT department. - Ad hoc projects. Qualifications Required: - BS degree in Information Technology. - 5-7 years of IT audit and SOX experience. - Must have experience in a Big 4 accounting firm and in private industry in a multinational company. - Active experience and knowledge in Oracle EBS 12.2.6, Active Directory, and other SaaS applications. - Strong proj