Westerville, OH30+ days ago
li>Serve as the SOX IT scope gatekeeper - when new systems or integrations are proposed (e.g., ERP platforms such as Oracle, SAP, or other legacy IT systems supporting manufacturing operations), review the intent, risk, and control relevance before inclusion, engaging IT and process owners early in the decision. This role serves as the key liaison between control owners, IT, internal audit, and external audit, ensuring controls are effectively designed, executed, documented, and monitored to meet regulatory and operational expectations.