• Lead the Power segment SOX program, including annual planning, execution, and coordination with External Auditors • Prepare and maintain the annual SOX scope in alignment with external audit requirements and GE Vernova standards • Provide leadership and oversight to auditors performing SOX testing activities • Serve as the primary point of contact for SOX-related matters for Power segment leadership, Internal Audit, and External Audit • Lead walkthroughs of business processes and assess the design effectiveness of internal controls • Oversee operating effectiveness testing for in-scope business processes and headquarters-level controls • Ensure timely execution of roll-forward testing and ad-hoc testing related to high-risk events (e.g., mergers, acquisitions, regulatory or business changes) • Review and approve SOX testing workpapers prepared in GE Vernova’s audit management tool (AuditBoard) • Partner with business teams to develop and maintain process narratives, flowcharts, and risk and control matrices • Evaluate third-party SOC reports and assess coverage of user control considerations • Test account reconciliations and manual journal entries for compliance with GE Vernova policies and internal controls • Monitor corrective action plans and oversee testing of remediation for identified control deficiencies • Perform impact and root cause analysis for control deficiencies and develop risk-based remediation recommendations • Maintain proactive and transparent communication with Power Segment Controllership, Finance, and Operations regarding SOX plans, testing results, issues, and remediation priorities • Collaborate closely with IT SOX Assurance and IT Governance teams to ensure consistent interpretation and execution of SOX requirements