Assistant Manager, SOX IT Lead · American Honda Finance Corporation

Wed, 22 Apr 2026 17:24:09 GMT
Finance

American Honda Finance Corporation · Torrance · $94,900.00 - $142,400.00 · hybrid

As the Assistant Manager, SOX IT Lead, you will lead the design, implementation, monitoring, and testing of IT General Controls (ITGC) and IT Application Controls (ITAC) under SOX compliance for American Honda Finance Corporation. This role ensures robust governance and risk management practices to mitigate risks and support the overall reliability of financial reporting by serving as the primary SME for complex IT control environments, system architectures, and emerging technologies impacting AHFC's SOX compliance.

Key responsibilities will include:

Leading the planning, execution, and monitoring of ITGC and ITAC for annual SOX compliance activities.

Acting as the primary liaison between AHM IT GRC, CT IT, internal auditors, and external auditors for ITGC and ITAC Testing.

Maintaining Risk Control Matrices (RCMS), data flow diagrams, and control documentation.

Collaborating on technology projects to ensure SOX compliance requirements are integrated.

Providing guidance and training to CH IT and AHFC Management on SOX requirements and control expectations.

'\n To be successful in this role, you will need:

A minimum of 8-10 years of experience in IT Audit, IT compliance, or IT risk management.

Strong understanding of SOX, ITGCs, and frameworks such as COBIT, COSO, NIST.

Experience working with ERP Systems.

Experience in a public company or Big 4 audit environment.

Experience as a technical SME for IT controls.

'\n In addition to the above requirements, you will also need to possess excellent communication and stakeholder management skills, as well as the ability to interpret technical concepts and translate them into control requirements.