SOX PMO Associate - Business Process

Company : Apple
Location : Austin, TX, 78701
Posted Date : 20 October 2025
Job Details
SOX PMO Associate - Business Process
Are you passionate about internal controls? We are looking to hire someone to manage the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will support oversight of the SOX programpartnering with stakeholder, reporting, technology strategy, and program analytics.
Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports
Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports
Partner with various managers and teams in support of SOX compliance
Work with GBS, Finance, and IT to help with controls, control design, and process improvements
Understand populations, sample selection, electronic audit evidence, and documentation considerations
Be proactive and able to assist with special projects as needed
Interact with and communicate to different levels of management
5+ years of experience in SOX, internal controls, internal audit, or external audit
Bachelors degree in accounting, finance, management information systems, or similar
Demonstrated experience identifying and evaluating financial risks and controls
Demonstrated experience scoping and benchmarking key reports
Relevant SOX and financial audit experience
Ability to communicate effectively at many levels
Demonstrated experience in designing test steps to test key controls
Demonstrated experience performing walkthroughs and testing of manual and automated controls
Demonstrated ability in positively working with other departments/teams and influencing without authority
Ability to act independently, be self-motivated, and motivate others
Self-starter with the ability to deal with ambiguity and work independently
Ability to thrive in a highly visible position in a fast paced, deadline driven environment
Exceptional organizational and documentation skills
General working knowledge of the various aspects of the finance process areas, including Order-to-Cash, Purchase-to-Pay, and Record-to-Report
Excellent written, verbal, and presentation skills
ERP experience required, SAP experience preferred
Understanding of IT general controls preferred
Experience with business intelligence, analytics and data warehousing a plus
CPA/CISA preferred
Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.
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