Global IT SOX Lead — Controls, Risk & Audit Excellence
Listed on 2026-11-04
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IT/Tech
IT Business Analyst, IT Project Manager
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.
We invite applications for the Global IT SOX Lead — Controls, Risk & Audit Excellence position located in Bentonville, AR, United States.
Full responsibilities and requirements are described in the listing above.
Learn more about the Global IT SOX Lead — Controls, Risk & Audit Excellence role in the description above.
We appreciate your interest in this position.
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