SOX IT Controls Lead

📋 Description

• Provide strategic guidance on IT/3rd party controls and risk assessment.
• Prepare and maintain SOX IT docs, diagrams, control descriptions, and RCMs.
• Analyze internal controls adequacy; guide creation of new controls from gaps.
• Guide change management, system access, and job monitoring controls; advise roadmap.
• Coordinate ITGC and SOX activities with owners, auditors, and consultants.
• Update IT processes, systems, controls, and policies; drive remediation.

🎯 Requirements

• Big 4 audit firm or equivalent audit experience required
• Experience in a highly automated environment; tech or online payments/e-commerce a plus
• 12+ years of experience managing and/or assessing SOX programs
• Bachelor’s degree; Master’s preferred in related fields
• CPA, CIA, CISA or equivalent certification required
• Expertise in SOX IT program design, control implementation, and monitoring
• Experience implementing internal controls in early-stage public companies preferred
• Experience with JIRA and AuditBoard a plus
• Strong communication and influencing senior leaders
• Proven ability to manage concurrent workstreams independently