IT SOX Manager

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Описание

Who We Are Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings’ access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders. We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth! How You Will Make an Impact: Atlas Energy Solutions is seeking an IT SOX Manager to support and strengthen our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This individual contributor role will own key aspects of the IT SOX program, including control assessments, testing, documentation, risk identification, and remediation. The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial reporting. Key Responsibilities Lead the execution of the IT SOX program, including scoping, planning, walkthroughs, testing, and reporting. Assess the design and operating effectiveness of IT General Controls and relevant application controls. Perform end-to-end IT audit activities, includ

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