APi Group is a global, market-leading business services provider of safety and specialty services in over 500 locations worldwide. APi provides statutorily mandated and other contracted services to a strong base of long-standing customers across industries. We are driven by entrepreneurial business leaders to deliver innovative solutions for our customers. As our presence across the globe increases, we are striving to become the #1 people-first company in the world.

At APi Group, our purpose is clear: We Build Great Leaders.  We believe that everyone at APi is a Leader, and we provide leadership development programs across our businesses to facilitate growth. Our distinct leadership development culture creates an empowered, entrepreneurial atmosphere where our leaders can grow, thrive, and belong.  

We are currently seeking a highly skilled and experienced IT Controls Specialist to join our team. The ideal candidate will have a background in internal auditing, with a strong focus on Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls. The candidate should also have a fundamental knowledge of how to operate/navigate the AS400/iSecurity system and Microsoft Dynamics AX. The candidate should be a self-starter who is comfortable working independently and as part of a team. This role will report to the IT Risk and Compliance Leader. This role will provide the opportunity to work closely with high-level leadership to design, execute, and automate SOX 404 Controls, and will provide the candidate with opportunities to lead initiatives and influence change within the organization.

Essential Duties & Responsibilities:  

To include, but not limited to the following:

• Support Application Owners in IT with control performance guidance
• Execute SOX 404 controls for two applications on monthly and quarterly frequencies
• Provide reporting to leadership on control performance and deficiency remediation
• Identify and evaluate control deficiencies and work with stakeholders to develop and implement remediation plans
• Assist in the design and implementation of new SOX controls and testing procedures
• Collaborate with Internal and External Audit teams to ensure alignment with company SOX Compliance Initiatives

Qualifications: 

• Bachelor's degree in Accounting, Finance, Cybersecurity, or a related field.
• Three years' experience in internal auditing or Risk and Compliance, with a focus on Sarbanes-Oxley.
• Strong knowledge of SOX regulations and internal control frameworks.
• Relevant certifications (e.g., CPA, CIA, CISA) preferred.
• Knowledge of AS400/iSecurity System.
• Knowledge of Dynamics AX System.
• Experience working with application owners in IT to execute SOX 404 controls.

Competencies and Skills: 

•  Shows Accountability
• Communicates Effectively
• Influences Others
• Negotiates with Others
• Solves Problems
• Manages Time
• Shows Vision

Benefits and Compensation:

This role can be performed remotely from any office in the United States. The pay range is $70,000 - $105,500, depending on job-related knowledge, skills, and experience. This position is eligible for annual bonus and profit sharing based on company performance in addition to other benefits that support the total well-being of you and your family.  Some benefits include:

• Comprehensive Insurance coverage, Medical, Dental, Vision, and more
• Access to corporate fitness center
• Wellness Program
• 401K with employer match
• Discounted company stock (Employee Stock Purchase Plan)
• Profit Sharing
• Generous paid time off
• Leadership Flex - hybrid work environment
• Growth opportunities through company sponsored leadership development courses and trainings

This position is not eligible for sponsorship.

All offers of employment are expressly contingent upon the satisfactory completion, in accordance with Company policy, of a pre-employment drug screening and background check.