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SOX IT Controls & Compliance Lead
Job in
Dunwoody, DeKalb County, Georgia, USA
Listed on 2026-07-30
Listing for:
Union Depot
Full Time
position Listed on 2026-07-30
Job specializations:
-
IT/Tech
IT Project Manager, IT Business Analyst, IT Consultant
Job Description & How to Apply Below
Union Depot is seeking an IT Supervisor to lead the IT General Controls (ITGC) program in support of SOX compliance. The role sits in the Information Security GRC function and partners with Internal Audit, external auditors, and technology stakeholders to ensure effective IT controls across enterprise systems and platforms.
The Supervisor will provide oversight of control testing, deficiency evaluation, remediation tracking, and executive reporting.
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