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Global IT SOX Lead — Controls, Risk & Audit Excellence
Job in
Bentonville, Benton County, Arkansas, 72712, USA
Listed on 2026-08-29
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-29
Job specializations:
-
IT/Tech
IT Project Manager, IT Business Analyst, IT Consultant
Job Description & How to Apply Below
Jobtailor in Bentonville, AR is seeking an IT SOX Lead to drive ITGC assessments for new and modified systems and to lead complex control design reviews. You will coach Senior Analysts, oversee audit responses, and ensure adherence to IT SOX standards across technology, finance, and assurance teams.
You will manage scoping, risk assessments, and control documentation, coordinating with auditors to support SOX activities and continuous improvement in IT controls.
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