SOX PMO Assessment Manager
Apple
Cupertino, CA, USA
Posted on Aug 8, 2025
Are you passionate about internal controls? The organization’s SOX program management office (PMO) is expanding and is committed to operational excellence and compliance at scale. We are seeking an Assessment Manager to oversee the execution and quality of our global SOX testing program. This role will define testing protocols, manage partner delivery, and ensure our control environment remains audit-ready, risk-aligned, and scalable. This role will work cross-functionally with finance, IT, and external auditors to ensure excellence in SOX compliance. As the Assessment Lead, this role will manage the execution engine of the SOX control testing program. This role will directly manage partner quality and delivery metrics, establish and maintain testing documentation and standards, and support remediation efforts—all while maintaining alignment with Public Company Accounting Oversight Board(PCAOB) expectations and internal audit quality standards.