IT SOX Compliance Manager
New
United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years of experience in IT audit, SOX compliance, or IT controls
- Required Skills
- Data Analysis
Requirements
- Bachelor’s degree in Computer Science, Finance, Accounting, or a related field, or equivalent practical experience.
- 5+ years of experience in IT audit, SOX compliance, or IT controls within enterprise environments.
- Strong expertise in SOX 404 requirements, IT General Controls (ITGCs), and risk assessment methodologies.
- Proven ability to manage multiple priorities and meet deadlines in fast-paced environments.
- Experience evaluating system data, access logs, technical evidence, and Excel-based reporting datasets.
- Strong understanding of security architecture and business process controls.
- Excellent communication and stakeholder management skills, with strong ownership and accountability mindset.
- Experience working with GRC tools such as Workiva or ProcessUnity.
- Ability to identify process gaps and implement effective remediation strategies.
- Strong analytical and documentation skills with attention to detail and audit readiness.
Responsibilities
- Lead and maintain the IT General Controls (ITGC) program to ensure SOX compliance across enterprise systems and platforms.
- Oversee control testing activities, including design and operating effectiveness assessments, deficiency identification, and risk evaluation.
- Coordinate ITGC risk assessments, walkthroughs, documentation, and evidence collection across access, change, and IT operations controls.
- Track remediation efforts, validate corrective actions, and escalate unresolved issues in line with governance standards.
- Serve as the primary liaison for Internal Audit and external auditors, ensuring timely and audit-ready deliverables.
- Partner with IT control owners to gather evidence, clarify control execution, and support remediation planning.
- Prepare executive-level reporting on control performance, audit findings, and overall compliance status.
- Drive continuous improvement initiatives to strengthen control maturity and optimize compliance processes.
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