At First Republic, we care about our people. We offer extraordinary client service in private banking, private business banking and private wealth management. Founded in 1985, we believe that personal connections are everything and our success is driven by the relationships we form with our colleagues and clients. You’ll always feel empowered and valued at First Republic.
Incredible teams doing exceptional work, every day
In Accounting, we’re responsible for recording and reconciling financial transactions, processing vendor payments, processing payroll, and calculating and remitting taxes. We also produce external and internal financial reports and interpret accounting guidance.
Discover the independence to grow and drive change
As Sarbanes-Oxley (SOX) IT Manager, you will be responsible for leading the IT-related components of the SOX Program and helping to continually enhance the program to keep pace with the dynamic growth of the Bank. You will lead the SOX IT team and take responsibility for the SOX IT risk assessment, the fraud risk assessment, and determining IT in-scope systems and applications, as well as managing the IT team in the execution of IT walkthroughs and controls testing (general controls, application controls, etc.), while also closely coordinating IT SOX-related activities with the Bank’s external auditors.
You will work closely with the SOX Liaisons business unit to ensure that internal controls over financial reporting (ICOFR) are appropriately designed and are operating effectively; that SOX-compliant control documentation is maintained; and that any IT ICOFR deficiencies are assessed for severity, remediated and reported to the SOX Reporting Committee. You will also be an important stakeholder in implementations related to new systems and new accounting standards; your role will include assessing their impact on the SOX Program and/or ICOFR and serving as a business advisor.
You will report to the Vice President, SOX Program and will work with a mix of direct, indirect and co-sourced team members to manage the process. You will also actively participate in decision-making related to the SOX Program.
What you’ll do as SOX IT Manager:
You could be a great fit if you have:
Own your work and career — apply now
Are you willing to take initiative and make decisions? Are you willing to go the extra mile because you love what you do and how you can contribute as a team? Do you want the freedom to grow and the opportunity to take charge of your own career? If so, then come join us.
We want hardworking team players. You’ll have the independence to learn, lead and drive change. A culture of extraordinary service, empowerment and stability — that’s the First Republic way. Come join us!