Lead IT SOX Risk Advisory

What you'll do

• Advise control and process owners on SOX requirements, risk assessment, and control design optimization.
• Manage the end-to-end project lifecycle for SOX readiness initiatives from intake to audit sign-off.
• Identify financial and technology risks to influence the implementation of scalable, audit-effective controls.
• Draft risk and control matrices based on management artifacts and stakeholder walkthroughs.
• Design and execute testing procedures for automated controls to ensure evidence aligns with risk.
• Manage the deficiency evaluation process including root cause analysis and remediation monitoring.
• Utilize AI-enabled workflows to analyze technical documentation and draft control narratives.

What we're looking for

• 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.
• Bachelor's or Master's degree in a relevant discipline such as Computer Science, Engineering, or Information Systems.
• Preferred certifications include CISA, CISSP, AWS Certified Cloud Practitioner, CPA, or CIA.
• Robust experience testing and designing complex business process ITACs with knowledge of technology risk and PCAOB requirements.
• Demonstrated project management capability to manage multiple concurrent initiatives with distinct scopes and timelines.
• Practical experience using AI tools for compliance or audit work including prompt-driven analysis and narrative drafting.
• Excellent interpersonal, written, and verbal communication skills to influence cross-functional stakeholders at all levels.
• Strong critical thinking skills to simplify complex concepts and make decisions under ambiguity.