Location
Bloomfield, CT, United States
Posted
July 15, 2026
Job Description
**Role Summary**
The Manager, SOX & SOC 1 Control Measurement will lead the execution of key controls to ensure operating effectiveness and control readiness of SOX and SOC 1 controls for Client Service & Operations (CS&O). This role manages the team responsible for performing control measurement activities, ensuring statistically valid sampling, consistent methodology, audit-ready documentation, and timely execution aligned to audit cycles.
This role partners closely with the Client Risk & Control Specialist, who owns governance frameworks and Internal and external audit relationships, to ensure testing execution aligns with regulatory expectations and control design standards. The role maintains independence from operational inspection teams to preserve objectivity and segregation of duties.
**Key Responsibilities**
Lead Control Measurement Execution
+ Manage and develop team members performing key SOX and SOC 1 controls
+ Ensure consis...
The Manager, SOX & SOC 1 Control Measurement will lead the execution of key controls to ensure operating effectiveness and control readiness of SOX and SOC 1 controls for Client Service & Operations (CS&O). This role manages the team responsible for performing control measurement activities, ensuring statistically valid sampling, consistent methodology, audit-ready documentation, and timely execution aligned to audit cycles.
This role partners closely with the Client Risk & Control Specialist, who owns governance frameworks and Internal and external audit relationships, to ensure testing execution aligns with regulatory expectations and control design standards. The role maintains independence from operational inspection teams to preserve objectivity and segregation of duties.
**Key Responsibilities**
Lead Control Measurement Execution
+ Manage and develop team members performing key SOX and SOC 1 controls
+ Ensure consis...