IT Governance, IT Budget and SOX Compliance Manager

Role Summary

Leadership role responsible for establishing and maintaining robust IT governance frameworks, ensuring disciplined IT financial management, and guaranteeing full compliance with Sarbanes‑Oxley (SOX) requirements. This position provides oversight across IT policies, standards, financial planning, internal controls, and regulatory compliance, enabling transparency, accountability, and audit readiness across the IT organization.

Key Responsibilities

IT Governance

• Define, implement, and continuously improve a governance framework for all technology initiatives, covering the entire lifecycle from needs identification to project execution and deployment.
• Establish and maintain IT policies, standards, procedures, and decision‑making authorities.
• Ensure alignment between business objectives and IT strategy, investments, and priorities.
• Lead IT risk management activities, including identification, assessm...