Senior Manager, IT SOX Compliance

This is a fully remote position, open to applicants in Texas.

📋 Description

• Oversee and support the creation and upkeep of IT SOX documentation across relevant SOX systems, applications, infrastructure, and other areas.

• Ensure that ITGC control activities are well-designed and consistently monitor their operational effectiveness.

• Provide guidance to ITGC control owners regarding adjustments needed when controls are ineffective or when there are changes in the control environment.

• Assist in crafting management responses and timely remediation solutions.

• Participate in audits, certifications, and compliance events, including the gathering and delivery of samples and evidence.

• Serve as the intermediary between auditors and ITGC control owners.

• Assist with User Access Reviews and SOC Reviews for SaaS vendors.

• Monitor IT SOX program KPIs.

• Collaborate with IT and functional teams to define and implement ITGC controls and compliance requirements.

• Assess the IT control environment to identify and mitigate risks.

• Manage or carry out assigned tasks, enhancements, and projects related to the IT Compliance Program.

⛳️ Requirements

• A minimum of 10 years of experience in IT audit, IT compliance, or IT SOX compliance.

• At least 3–5 years in a managerial role focused on IT SOX.

• Comprehensive understanding of all ITGC control objectives.

• Strong knowledge of SOX Section 404 and the COSO framework.

• Familiarity with IT control frameworks such as COBIT or NIST.

• Capability to manage cross-functional teams and effectively communicate with both technical and non-technical stakeholders.

• Experience with GRC platforms and audit tools, including Oracle GRC and AuditBoard.

• Proficiency in cloud environments and SOC evaluations for SaaS solutions, such as AWS, GCP, and Azure.

• Experience with ERP systems, such as Oracle, SAP, and Workday.

• Knowledge of IT tools and infrastructure, including password vaults, ticketing systems, Single Sign-On, Active Directory, and data warehouses.

• Ability to advise, collaborate, and work effectively in a team environment.

• Competence in implementing change management within the organization.

• Bachelor’s degree in Information Systems, Accounting, Finance, or a related field.

• At least one required certification/training: CISA, CIA, CPA, ITIL, CRISC, or similar risk-focused credentials.

🏝️ Benefits

• Health and wellness benefits.

• Paid time off.

• Holiday pay.

• Early access to 50% of earned wages through myFlexPay.