Overview
Remote
On Site
USD 99,237.00 - 158,521.00 per year
Full Time
Skills
Finance
Risk Assessment
Business Process
Articulate
Management
Internal Control
Data Conversion
Auditing
Financial Reporting
Data Analysis
Analytical Skill
SQL
Reporting
Communication
GAAP
Sarbanes-Oxley
Information Systems
Certified Public Accountant
CISA
IT Audit
FOCUS
ITGC
Banking
Financial Services
Regulatory Compliance
Training
Supervision
SAP BASIS
Telecommuting
Internet
Cellular
Cabling
Optical Fiber
Law
Job Details
The SouthState story is one of steady growth, deep community roots, and an unwavering commitment to helping our customers move forward. Since our beginnings in the 1930s to becoming a trusted financial partner across the South and beyond - we are known for combining personal relationships with forward-thinking solutions.
We are committed to helping our team members find their success while maintaining the integrity of our values: building trust, fostering lasting relationships and pursuing excellence. At SouthState, individual contributions are recognized, potential is cultivated and team members are inspired to achieve their greater purpose. Your future begins here!
SUMMARY/OBJECTIVES
The SOX IT Controls Manager is an integral part of the SOX Compliance program at SouthState Bank. The SOX IT Controls Manager will be responsible for overseeing SSB's IT SOX compliance program ensuring that our technology based internal controls meet SOX requirements. This role requires strong experience in conducting risk assessments of IT systems and processes, designing internal controls and working closely with external auditors to ensure the Company meets all necessary SOX compliance standards.
ESSENTIAL FUNCTIONS
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
COMPETENCIES
Qualifications and Education Requirements
TRAINING REQUIREMENTS/CLASSES
Required annual compliance training.
RECOMMENDED ADDITIONAL TRAINING
New Employee Orientation
Supervisory Responsibility
This position may have supervisory responsibilities.
PHYSICAL DEMANDS
Must be able to effectively access and interpret information on computer screens, documents, reports, and cash denominations, and identify customers. This position requires a large amount of time in front of a computer. This can be done sitting or standing with use of the right desk. This position requires lifting boxes and coin on a daily basis. This position requires the ability to drive a company vehicle to and from other locations. This position may require bending and reaching.
WORK ENVIRONMENT
Telecommuting roles no matter if hybrid or 100% full time telecommuting must have a secure home office environment that is free from background noise and distractions. They must also have a reliable private internet connection that is not supplied by use of cellular data (hot spot). Cable or fiber connections are preferred. Requirements are subject to change, as new systems and technology is delivered.
TRAVEL
This position may require travel outside of local area.
In accordance with Colorado law: Colorado pay for this position is anticipated to be between $99,237.00 - $158,521.00 , actual offers to be determined based on applicant's skills, experience and education.
While the anticipated deadline for the job posting is 09-05-2025, we encourage you to submit your application as we may still consider qualified candidates beyond this date.
Benefits | SouthState Careers
Equal Opportunity Employer, including disabled/veterans.
We are committed to helping our team members find their success while maintaining the integrity of our values: building trust, fostering lasting relationships and pursuing excellence. At SouthState, individual contributions are recognized, potential is cultivated and team members are inspired to achieve their greater purpose. Your future begins here!
SUMMARY/OBJECTIVES
The SOX IT Controls Manager is an integral part of the SOX Compliance program at SouthState Bank. The SOX IT Controls Manager will be responsible for overseeing SSB's IT SOX compliance program ensuring that our technology based internal controls meet SOX requirements. This role requires strong experience in conducting risk assessments of IT systems and processes, designing internal controls and working closely with external auditors to ensure the Company meets all necessary SOX compliance standards.
ESSENTIAL FUNCTIONS
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Leverage strong understanding of business processes, and IT and financial reporting risks to make scoping decisions, identify control gaps and effectively articulate control enhancements and solutions to process owners.
- Design and document technology-dependent internal controls, ensuring they are aligned with best practices and regulatory requirements.
- Work with process owners to oversee the development of remediation plan for identified control issues and track remediation activities.
- Monitor and report on the status of remediation activities to senior management.
- Independently lead discussions with external auditors and management on scoping and control issues.
- Provide training and guidance to employees on SOX requirements and internal control best practices.
- Assist with standardization of evidence packages related to systems implementations, data conversion and data lineage to support audit compliance.
- Stay current with changes in regulatory requirements, technology trends and industry practices that impact financial reporting.
COMPETENCIES
- Deep understanding of IT general controls, application controls, and data analytics.
- Excellent analytical ability to understand business issues associated with IT processes and identifying related risks and controls and recommending solutions.
- Experience in evaluating query language (SQL) and working with reporting tools
- Skill in articulating technical concepts to diverse audiences and influencing stakeholders.
- Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
- Demonstrated experience in designing automations and implementing solutions to strengthen SOX compliance program.
- Strong knowledge of GAAP, COSO, Sarbanes-Oxley Act and PCAOB rules.
Qualifications and Education Requirements
- Education: Bachelor's degree in business, information systems or related field (CPA, CIA, CISA or other professional certification preferred)
- Experience: 6+ years of IT audit and risk advisory experience with a focus on IT General Controls (ITGC) and IT Automated Controls (ITAC)
- Preferred Qualifications: Big 4 experience with banking and/or financial services industry
TRAINING REQUIREMENTS/CLASSES
Required annual compliance training.
RECOMMENDED ADDITIONAL TRAINING
New Employee Orientation
Supervisory Responsibility
This position may have supervisory responsibilities.
PHYSICAL DEMANDS
Must be able to effectively access and interpret information on computer screens, documents, reports, and cash denominations, and identify customers. This position requires a large amount of time in front of a computer. This can be done sitting or standing with use of the right desk. This position requires lifting boxes and coin on a daily basis. This position requires the ability to drive a company vehicle to and from other locations. This position may require bending and reaching.
WORK ENVIRONMENT
Telecommuting roles no matter if hybrid or 100% full time telecommuting must have a secure home office environment that is free from background noise and distractions. They must also have a reliable private internet connection that is not supplied by use of cellular data (hot spot). Cable or fiber connections are preferred. Requirements are subject to change, as new systems and technology is delivered.
TRAVEL
This position may require travel outside of local area.
In accordance with Colorado law: Colorado pay for this position is anticipated to be between $99,237.00 - $158,521.00 , actual offers to be determined based on applicant's skills, experience and education.
While the anticipated deadline for the job posting is 09-05-2025, we encourage you to submit your application as we may still consider qualified candidates beyond this date.
Benefits | SouthState Careers
Equal Opportunity Employer, including disabled/veterans.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.