Job Description This position will support the development and implementation of a global IT SOX program within the Finance Organization. The Manager, Internal Controls, will take a leadership role in scoping and evaluating general IT controls. This includes managing and executing various aspects of the program, including IT scoping, delivery of the program, and reporting of results. The Manager will work closely with the US and India-based SOX teams, shared services center, business owners, Technology Risk team, our internal and external auditors, and regional controllers. A key aspect of this role is to identify and assess potential control gaps that may require remediation. The successful candidate will possess extensive knowledge of IT General Controls framework, SEC/PCAOB regulations, COSO, and US GAAP. In addition, the Manager will be responsible for training stakeholders on control-related best practices, control testing and review, remediation recommendations, deficiency evaluations, and executive reporting. Overall, this role requires strong project management skills, with the ability to hold self and others accountable to deadlines. The ideal candidate will also have excellent oral and written communication skills and interpersonal skills with emphasis on building strong relationships worldwide across varying geographies and functions. The Manager will be expected to drive change and continuous improvement within the organization, while ensuring the delivery of high-quality, timely work products.