SOX Compliance Lead

What you'll do

• Manage and execute the SOX compliance program, including risk assessment and remediation activities.
• Identify and evaluate IT General Controls (ITGCs) across various areas such as access controls and change management.
• Perform walkthroughs and testing of financial system controls with key stakeholders.
• Track and document control deficiencies and develop remediation plans for continuous improvement.
• Serve as a liaison between Engineering, IT, internal audit, and external auditors during SOX reviews.

What we're looking for

• 8+ years of experience in IT Audit, IT Compliance, or a related field with direct SOX IT compliance experience.
• Strong understanding of internal control over financial reporting (ICOFR), risk assessment, and IT General Controls (ITGC).
• Experience testing ITGCs for applications, operating systems, and databases, and validating audit evidence completeness and accuracy.
• Ability to collaborate effectively with Engineering, IT, Finance, Internal Audit, and External Auditors on SOX compliance.
• Proven skills in project management, planning, and delivering results in a deadline-driven environment.
• Excellent interpersonal, written, and verbal communication skills for influencing and presenting to various stakeholders.
• Preferred certifications: CISA, CISM, CRISC, CISSP or similar.