SOX IT Manager

Signature Bank New York , NY 10007

Posted 2 months ago

SOX IT Manager

In this position, you will responsible for managing and coordinating all IT related activities within the Bank's SOX compliance program. Ensuring project goals, deliverables and milestones are accomplished. Act as liaison to business users and clients to ensure SOX IT objectives are met throughout the Bank. Monitor and implements best practices using technical expertise of IT systems, applications and platforms relevant to financial reporting, including consideration of risks in such systems that may impact the preparation of accurate financial statements.

Primary responsibilities include:

  • Manage IT Sox testing to program guidelines and milestones and in accordance with external audit deliverables.

  • Evaluate and track control deficiencies, develop remediation plans and monitor their execution.

  • Track and monitor any new system implementations to help ensure internal controls are considered throughout the project; assist in creating documentation around implementations.

  • Participate in meetings to update management on IT remediation, documentation and testing execution and testing results.


  • Minimum of 5 years in information technology compliance; commercial banking experience preferred.

  • Bachelor's degree in Information Technology or related field required. Certified Information Systems Auditor (CISA) designation preferred.

  • Acute knowledge of major computing platforms as well as IT security concepts, database management systems, system development life cycle, IT general controls, IT risk assessment.

  • Strong oral and written communication skills necessary to document work papers, draft reports and communicate to management.

  • Well organized with the ability to multi-task and handle and digest large amounts of information from a variety of sources; meet deadlines with strong attention to detail.

Employee Benefits:

  • Competitive BONUS program

  • Excellent health benefits with award winning wellness program

  • Tuition and gym reimbursement

  • 401K with company match

  • Pet Insurance

Join a winning team! Signature Bank has appeared on Forbes' Best Banks in America list for the ninth consecutive year in 2019.

Signature Bank, member FDIC, is a New York-based full-service commercial bank with private client offices throughout the New York metropolitan area. In 2018, the Bank expanded its footprint on the West Coast with the opening of its first full-service private client banking office in San Francisco. The Bank's growing network of private client banking teams serves the needs of privately owned businesses, their owners and senior managers. Signature Bank offers a wide variety of business and personal banking products and services.

View available Careers with Signature at

We are an Equal Opportunity Employer.

We do not sponsor work visas.

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SOX IT Manager

Signature Bank