Enterprise Data & Analytics Data Controls Management
Description -
Job Summary
The Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organization's Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program (Assets Decommission) initiatives across Enterprise Data & Analytics (EDA). This role serves as the primary liaison between application owners, compliance teams, auditors, business leaders, and technology teams to ensure a strong control environment, successful audit outcomes, automation of control processes, and execution of key transformation programs.
The successful candidate will lead a team supporting SOX and ITGC compliance activities, drive controls modernization and automation efforts, and serve as the EDA Workstream Lead for the ARMOR Program.

Responsibilities
Data Controls Management Leadership
- Lead the EDA Data Controls Management function, overall control environment, and governance routines for effective SOX and ITGC execution.
- Partner with application owners, engineering,



and business stakeholders to reduce risk and improve control maturity.
- Drive continuous improvement, operational efficiency, and executive-ready controls reporting.

SOX Compliance & Audit Management
- Serve as EDA SOX Champion and primary contact for internal and external audit partners.
- Coordinate audit planning, walkthroughs, testing, evidence collection, issue resolution, and remediation through closure.
- Ensure audit-ready control evidence and compliance records while providing guidance and training to application owners and control performers.

Controls Automation Strategy
- Identify, prioritize, and deliver controls automation opportunities across EDA applications to reduce manual effort and improve scalability.
- Partner with automation, engineering, and platform teams to advance AI, Power Platform, workflow automation, and emerging technology adoption.
- Maintain automation roadmaps and measure efficien

📌 Enterprise Data (San Pedro Tlaquepaque)
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📍 San Pedro Tlaquepaque