Lead IT SOX Compliance Coordinator - Remote
Remote / Online - Candidates ideally in
San Antonio, Bexar County, Texas, 78208, USA
Listed on 2026-07-29
San Antonio, Bexar County, Texas, 78208, USA
Listing for:
Ferguson Enterprises, Inc.
Remote/Work from Home
position Listed on 2026-07-29
Job specializations:
-
IT/Tech
Cybersecurity, IT Business Analyst, IT Support, Information Security & Data Protection
Job Description & How to Apply Below
Lead IT SOX Compliance Coordinator - Remote
Join Ferguson, a Fortune 500 supplier of quality products and solutions across many industries, to ensure our IT processes meet Sarbanes-Oxley (SOX) Act requirements.
LocationFully remote – eligible to work anywhere in the United States.
Responsibilities- Assist with the IT SOX program, including audit support, walkthroughs, remediation of deficiencies, and maintenance of IT application Standard Operating Procedures (SOPs) and narratives.
- Collaborate with GRC and application owners to develop, implement IT General Controls and perform SOX controls, ensuring alignment with SOX requirements and deadlines.
- Maintain an accurate inventory of key IT controls and ensure proper documentation.
- Coordinate IT SOX activities with internal and external auditors, reviewing SOC Report CUECs and mapping them to relevant Ferguson ITGCs.
- Identify, assess, and remediate SOX deficiencies in collaboration with management.
- Manage audit requests from internal and external auditors, ensuring timely delivery of audit requests.
- 5+ years of IT audit experience in large public companies or accounting firms (Big 4 experience preferred).
- Bachelor’s degree in Management Information Systems, Computer Science, IT, Finance, or related field; CPA, CISA, CISSP, or CISM certifications preferred.
- Expertise in SOX compliance, IT governance frameworks (e.g., COBIT, NIST), and internal controls (user access and change management reviews).
- Familiarity with technologies such as Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, Dev Ops tools (Git Hub, Jira), Oracle Databases, Active Directory, and SQL databases.
- Strong project-management skills in a remote environment.
- Effective communicator with proven ability to collaborate across technical and non-technical teams.
- Health, dental, vision, paid time off, life insurance, and a 401(k) with company match.
- Mental health coverage, gender-affirming and family-building benefits, paid parental leave, associate discounts, and community involvement opportunities.
- Bonus or incentive plan eligibility.
- Competitive wage compliant with all regulations.
Estimated monthly salary: $8,470.59 – $14,834.37 (for salaried roles); hourly rate varies for other roles. Actual pay depends on qualifications and experience and local/law requirements.
Equal Employment OpportunityFerguson is an equal opportunity employer and complies with 41 CFR 60-300.5(a) and 41 CFR 60-741.5(A). Veterans, individuals with disabilities, and under-represented groups are encouraged to apply.
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