Manager SOX Compliance (hybrid)

Manager SOX Compliance Location: Columbus, OH or Merrillville, IN office (Hybrid – 3 days/week in office) We are looking for an experienced people leader who can step in and support a high performing team. We need a proactive critical thinker with strong communication and relationship building skills for this highly visible role. Job Summary The Manager SOX Compliance is responsible for leading the company’s Sarbanes‑Oxley (SOX) compliance program, including internal controls over financial reporting (ICFR), risk assessments, and key control testing. The Manager ensures alignment across business process and IT General Controls (ITGC), supports external audit reliance, and drives continuous improvement in the control environment. The Manager also works closely with Accounting, Internal Audit, IT, business control owners, and external auditors to ensure a well‑coordinated, efficient, and compliant SOX framework. This includes standardizing processes, improving testing quality, deficiency evaluation, remediation tracking, and CEO/CFO reporting. This role will be involved in large scale IT system transformations and responsible for insuring, with the support of external contractors, new IT and business process controls are appropriately designed and implemented. Essential Functions Ensures all key controls, including SDLC/data mitigation controls, are appropriately designed, documented, and implemented prior to go-live. Oversees the end‑to‑end SOX404 program, including planning, scoping, execution, and reporting across business process and ITGC controls. Supervises management testing for business processes controls and conducts independent testing of ITGCs, ensuring consistency, quality, and adherence to established methodologies. Leads SOX effort with project teams, IT, contractors and external auditors throughout system transformation efforts. Oversees the development of remediation plans, ensuring root causes are identified and corrective actions are appropriate, practical, and sustainable. Coordinates annual and ongoing risk assessments (including fraud risk and related party) to ensure appropriate scoping of key controls and financial reporting risks. Acts as primary liaison with external auditors and Internal Audit, facilitating reliance on management testing and managing audit requests and findings. Ensures key controls are properly designed and operating effectively to support reliable financial reporting and regulatory compliance. (i.e. perform annual walkthroughs) Integrates legacy IT and business process teams into a single SOX Compliance program. Supervises and trains staff to perform both IT and non‑IT related testing. Summarizes results in support of SOX testing and reporting requirements to CEO, CFO and CAO on a quarterly basis. Maintains appropriate historical records related to the performance of SOX testing and drives automation of SOX testing and monitoring activities. Required Qualifications for Position Bachelor's Degree 7+ years of proven experience in SOX compliance (internal audit or big‑4 background preferred) Demonstrated experience with ERP implementations and designing/implementing new internal controls and related risk assessments Strong knowledge of both IT General Controls and business process controls Proven project management and organizational skills, specifically managing multiple, concurrent projects High Knowledgeable of security risk, governance, and control frameworks High Time management and task prioritization High Refined communication skills: verbal and written including the ability to present to senior leadership and external/internal audit High Open minded and willingness to accept directional changes Ability to work independently and comfortable sharing roles on a team Analytical thought processes with an ability to clearly communicate those insights Self‑motivated, detail‑oriented, organized, strong time management and task prioritization High Able to influence others High Certified SOX Expert (CSOE) Upon Hire Preferred Additional Qualifications for Position Master's Degree Expertise in Archer or Workiva or similar audit workflow platform As a public utility, NiSource provides essential services to customers 24/7. Emergency needs can arise at various times throughout the year, including during storm season. Employees may be required to support emergency response efforts, which could include working outside normal hours or assisting with tasks outside of typical responsibilities. Work Authorization Candidates must be legally authorized to work in the United States and must not require employer sponsorship now or in the future. Workplace Connection We value a workplace where everyone feels respected, included, and able to do their best work. We encourage open dialogue, value different perspectives, and work collaboratively with employees, customers, and partners. We recognize and respect the unique experiences people bring, including different backgrounds, cultures, and viewpoints. We treat others with professionalism and care, and we each play a part in creating a positive work environment. Veteran Hiring & Inclusion NiSource is proud to support veterans, transitioning service members, and military spouses. We value the leadership, teamwork, and mission‑focused experience the military community brings, and we are committed to providing an inclusive workplace with opportunities for professional growth and development. Equal Employment Opportunity NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, or any protected group status as defined by law. Each employee is expected to abide by this principle. ADA Accommodations If you need a reasonable accommodation to participate in any stage of the hiring process or to perform the essential functions of the position, please contact OneHR at View email address on click.appcast.io or View phone number on click.appcast.io. Safety Statement Safety is a core value at NiSource. Employees are expected to follow safety requirements, report hazards, and help maintain a safe environment for themselves and their coworkers. E‑Verify NiSource participates in the U.S. Department of Homeland Security's E‑Verify program. Please review the following notices regarding your rights and responsibilities under U.S. law. E‑Verify Poster (English and Spanish) Right to Work Poster (English and Spanish) Salary Range Salary Range*: $133,400.00 - $200,100.00 *The salary offered to a candidate is based on several factors including but not limited to the candidate’s skills, job‑related knowledge, and relevant experience, as well as internal pay equity. At NiSource, you’ll be part of the team serving nearly four million customers throughout the Midwest and Mid‑Atlantic, who count on us to energize their homes and businesses. Whether speaking with customers by phone, analyzing financial data or installing new gas lines in a neighborhood, you’ll meet exciting challenges each day and make the most of your skills and talents. And you’ll be part of a company that was named by Forbes magazine as one of America’s Best Large Employers. We’re looking for talent from all backgrounds. We invite candidates of all abilities to come as they are and do what they love. Through our years of successful growth, we’ve stayed true to our roots by making a difference in the lives of millions of our customers. If you’re interested in joining an inclusive, innovative company that fosters opportunity for growth, NiSource might be the place for you. #J-18808-Ljbffr 012 NiSource Corporate Services Co