Apple

Program Manager, IT SOX Compliance - Apple Ads

Apple$120K — $150K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of IT SOX compliance, IT audit, or internal controls experience
  • Strong expertise in SOX IT General Controls (ITGCs) and testing methodologies
  • Experience collaborating with engineering or infrastructure teams in cloud environments
  • Solid understanding of change management, access management, and SDLC processes
  • Proven ability to assess and remediate technical and compliance risks
  • Excellent communication, organizational, and project management skills
  • Bachelor's Degree in a relevant field

Responsibilities

  • Evaluate IT control risks within complex technical environments
  • Design scalable compliance processes that engage technical teams
  • Support SOX compliance efforts across various Apple Ads engineering teams
  • Interact with cross-functional stakeholders to enhance IT controls
  • Manage and prioritize compliance initiatives in a fast-paced setting
  • Drive remediation efforts through effective stakeholder collaboration
  • Influence and guide both technical and non-technical teams

Benefits

  • Opportunity to work with a leading technology company
  • Collaborative and innovative work environment
  • Professional development and training opportunities
  • Exposure to cutting-edge technology and processes
  • Potential for career advancement within a global organization
Full Job Description
Description

The Apple Ads team has an immediate opening for an IT SOX Compliance Program Manager and is looking for a driven and detail-oriented IT audit or SOX compliance professional who can understand complex technical environments, evaluate IT control risks, and partner effectively with engineering teams to design and improve scalable compliance processes. This is a hands-on role that will directly interact with engineering teams across Apple Ads, as well as cross-functional stakeholders across Apple, to support SOX compliance and strengthen the organization's IT control environment.

This position requires a teammate and self-starter with experience working on cross-functional, tactical, and detail-oriented initiatives to achieve business, operational, and technical goals. The ideal candidate brings strong knowledge of SOX compliance methodologies, IT General Controls (ITGCs), and audit practices, along with the ability to operate effectively in fast-paced and highly technical environments.

Minimum Qualifications

5+ years of experience in IT SOX compliance, IT audit, internal controls, or external audit

Strong experience with SOX IT General Controls (ITGCs), including testing methodologies, control evaluation, documentation standards, and audit evidence requirements

Experience partnering with engineering or infrastructure teams in large-scale technical or cloud-based environments

Strong understanding of controls related to change management, access management, SDLC processes, databases, operating systems, and cloud infrastructure

Proven ability to assess technical and compliance risks and drive remediation efforts across cross-functional stakeholders

Strong communication, organizational, and project management skills

Ability to navigate ambiguity, manage multiple priorities, and influence across technical and non-technical teams

Bachelor's Degree

Preferred Qualifications

Experience at a Big 4 accounting firm strongly preferred

Experience supporting SOX compliance programs at a large public technology company preferred

Experience working with cloud-based infrastructure and definition of IT controls

Familiarity with GRC or compliance management tools

Familiarity with compliance processes supporting large-scale distributed systems

CISA, CISSP, or equivalent certification preferred

About Apple

Apple is a corporation that designs, manufactures, and markets mobile communication and media devices, personal computers, portable digital music players, and sells a variety of related software, services, peripherals, networking solutions, and third-party digital content and applications. Apple provides many products and services, including iPhone; iPad; iPod; Mac; Apple TV; a portfolio of consumer and professional software applications; the iOS and OS X operating systems; iCloud; and accessories, service, and support offerings. It sells its products worldwide through its retail stores, online stores, direct sales force and third-party cellular network carriers, wholesalers, retailers, and value-added resellers to the consumer and also sells third-party iPhone, iPad, Mac and iPod compatible products, including application software and accessories through its online and retail stores. Introduced in 1984, the Macintosh was the first widely sold personal computer with a graphical user interface (GUI). That feature and others such as an improved floppy drive design and a low-cost hard drive that made data retrieval faster helped Apple cultivate a reputation for innovation. Apple was named as the most admired company in the United States in 2008 and in the world from 2008 to 2012 by the Fortune magazine. The company was founded by Steven Paul Jobs, Steve Wozniak, and Ronald Gerald Wayne on April 1, 1976, and is headquartered in Cupertino, California.

Apple Careers

Join Apple, a place where extraordinary people gather to do their best work. Our ever-expanding global team is at the forefront of innovation and leadership in the tech industry. At Apple, we're not just building products—we're crafting the kind of wonder that revolutionizes entire industries. It's the diversity of our people and their ideas that inspires the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Work You’ll Do Embark on a journey with Apple’s market-leading team to help some of the world’s most influential companies navigate their path to digital mastery with cutting-edge technology and services. Transform industries and touch lives with your unique ideas at Apple. Here, you’ll lead through a unique position at the intersection of technology, creativity, and robust industry expertise. Collaborate with a global team of professionals who are at the top of their game in technology and design. Apple isn’t just a company, it’s a community of innovators and passionate thinkers. Introducing the Apple Innovation and Leadership Initiative We are building a market-leading team to drive our efforts in delivering groundbreaking solutions and services. At Apple, job opportunities are abundant, offering you the chance to explore diverse roles from engineering to marketing, all designed to empower your career growth. Do Innovative Work Join the largest group of creative and technical experts in the world—professionals dedicated to redefining what’s possible through technology and innovation. Deliver targeted solutions through a depth and breadth of expertise that’s unmatched, driving forward our commitment to excellence and leadership in every project we undertake. Be Part of a Great Team Engage in a wide range of projects utilizing Apple’s technology and resources. Harness the unparalleled capabilities, global scale, and joint solution development that only Apple can offer. Future-Proof Your Career Advance your career with limitless opportunities at Apple. Go as far as your ambition takes you with unmatched training, development, and certification support. Explore Discover how Apple is leading the way in tech innovation: [With iOS] Businesses can streamline operations and enhance customer interactions... READ MORE Smart home technology integration that sets the standard for convenience and security... READ MORE The Apple Experience Our combined service capabilities, global scale, and joint solution development help clients overcome challenges and lead transformation in their industries. Clients worldwide look to Apple for new strategies and solutions that drive growth and innovation in the digital era. Stay Connected Join Our Team Search open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players. Whether you’re seeking a professional role, an internship, or a leadership position, Apple offers a variety of employment opportunities. SEARCH APPLE JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. See what exciting and rewarding opportunities await at Apple, a company committed to diversity, innovation, and leadership. Explore job opportunities, employment benefits, and the culture of growth and innovation at Apple. Prepare your resume, hone your interview skills, and ready yourself for a career at one of the most prestigious companies in the world. Join us in pushing the boundaries of what is possible.
Learn more about Apple
Size
154,000 employees
Market Cap
$2,074.3 billion
Industry
Net Income
$63.9 billion
Founded
1976
5 Year Trend
+11.5%
Revenue
$294.1 billion
NASDAQ

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