IT SOX Compliance

Position: IT SOX Compliance Staff
The SOX Compliance IT Staff role drives cross-functional alignment across business processes and support functions to balance operational optimization with robust internal controls. Responsible for evaluating IT processes, ICOFR, and key automated controls to ensure financial statement risks are adequately mitigated. The position involves conducting walkthroughs, defining remediation processes, managing vendor SOC reports, and integrating appropriate controls into new application projects.

What Success Looks Like (Objectives):

Perform IT and adjacent process walkthroughs while analyzing ICOFR and IT processes to ensure complete coverage and control objective alignment

Collaborate with business process teams to leverage technology and automated controls, identifying opportunities for operational and SOX optimization

Evaluate vendor Service Organization Controls (SOC) and map Complementary User Entity Controls (CUECs) directly to internal control structures

Assess periodic project portfolios to determine SOX impact and assist in designing controls for newly implemented applications

Support Internal and External audit teams during scoping, control definition, and audit lifecycle activities while defining management remediation plans

Explore and implement emerging AI tools to streamline control testing documentation and enhance automated risk identification

Core Skills, Competencies, and Key Experiences (What you’ll bring)
Strong expertise in IT General Controls (ITGC), Application Controls, and COBIT/COSO frameworks

Deep understanding of System Development Life Cycle (SDLC) methodologies, cloud environments, and cybersecurity principles

Advanced risk analysis, process flowcharting, and data interpretation abilities utilizing tools like Visio and Excel Practical knowledge of major ERP platforms such as SAP or Oracle alongside business process dependency mapping

Clear communication, stakeholder collaboration, and a customer-centric approach to business process optimization AI literacy and application capabilities to optimize compliance processes and analytical workflows

Additional Qualifications:

CPA or equivalent certification (or awaiting license)
Exposure to SEC and PCAOB regulatory standards and US GAAP understanding

Candidates must be willing to participate in at least one in-person interview.

Minimum Requirements:

Minimum Education:

Bachelor’s Degree in Accounting, Finance, Information Technology, or related field

Minimum Experience:

2-3 years of experience in SOX audits, IT compliance, or public accounting (Tier I/Tier II)
Required Technical

Skills:

Must have at least 2 years of experience with:

IT General Controls (ITGC) and Application Controls testingCOBIT or COSO frameworks

Major ERP systems (SAP or Oracle) and Visio flowchartingCISA or equivalent IT/Info Sec audit certification (or awaiting license)
Visa sponsorship not available for this position

Salary Range Compensation: $63,150.00/Year - $/Year About Our Department Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.

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