IT SOX Compliance Manager

New

Skills

Automation Compliance Management Data Analysis Data Analytics Risk Management

Lead end-to-end IT SOX program: risk assessment, scoping, control design, ITGCs/ITACs evaluation. Liaise with IT and Engineering control owners to ensure clear ownership, timely execution, and remediation of gaps while maintaining SOX independence. Primary contact for external auditors; coordinate testing and remediation of IT deficiencies. Improve program maturity via data analytics, automation, and tooling for continuous monitoring where appropriate. Provide independent oversight of IT remediation efforts; assess root causes and validate effectiveness. Partner with the Director of SOX to deliver SOX updates and metrics to leadership and the Audit Committee.

Responsibilities
  • Lead end-to-end IT SOX program including risk assessment and scoping.
  • Liaise with IT and Engineering control owners for timely execution and remediation.
  • Coordinate testing and remediation of IT deficiencies with external auditors.
  • Improve program maturity through data analytics, automation, and tooling.
  • Provide oversight of IT remediation efforts and assess root causes.
Requirements & Qualifications
  • Bachelor’s degree in information systems, accounting, or related field.
  • Certification in Auditing/InfoSec such as CISA, CISSP, or CIA.
  • 10+ years of IT SOX audit or risk management experience.
  • Experience as a SOX IT program leader in public companies.
  • Experience with technology-intensive companies or platform marketplaces.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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