Remote SOX Compliance & Automation Lead

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization.

We are currently seeking a Remote SOX Compliance & Automation Lead to join our team in Plano, Texas (US-TX), United States (US).

Years of Experience Required : 10+ Years

• Manage monthly generation and validation of compliance reports across multiple applications
• Perform input file verification, issue resolution, and follow-ups with application owners
• Track report status, approvals, and audit evidence in centralized trackers

• Review reports with process changes and ensure audit completeness (comments, approvals, decisions)
• Validate baseline reports for new applications and migrations
• Ensure alignment with SOX controls and audit expectations

• Act as primary contact for application teams for report queries, issue resolution, and approvals
• Coordinate with onshore teams, auditors, and application owners
• Drive status updates and reporting cadence through meetings and trackers

• Provide audit evidence and support internal/external audit requests
• Monitor compliance gaps and drive remediation follow-ups

• Identify and implement automation opportunities across reporting lifecycle (Power Automate, scripting, Python etc.)
• Enhance existing tools and reduce manual data handling
• Support workflow improvements for report generation and tracking

• Assign and track tasks (TFS/Azure Dev Ops or equivalent)
• Lead offshore delivery execution and ensure SLA adherence
• Facilitate standups and process improvement sessions

• Strong understanding of SOX compliance / audit processes
• Experience with data-driven reporting and reconciliation
• Proficiency in Excel, data analysis, and reporting tools
• Experience with automation (Power Automate, scripting, VBA/Python)
• Strong stakeholder communication and coordination skills
• Ability to manage high-volume, deadline-driven deliverables

• Experience with Guardium or database activity monitoring reports
• Familiarity with cloud environments (GCP, Oracle, hybrid apps)
• Experience with ticketing/workflow tools (Service Now, Azure Dev Ops)
• Exposure to process automation and AI-enabled workflows

5+ years in SOX compliance, security reporting, or audit operations

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future.

As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

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