Principal IT SOX Lead

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What you’ll be doing …As the Principal IT SOX Lead, you will lead the IT Sarbanes-Oxley (SOX) compliance lifecycle across Verizon IT applications. You will serve as the strategic bridge between IT engineering and executive leadership, maintaining high-stakes financial control integrity. Your core mission is to modernize compliance: replacing manual checklists with automated controls, auditing modern CI/CD pipelines, and serving as the primary audit liaison between internal and external auditors.

SOX Program Ownership:
Architect and execute the IT General Controls (ITGC) roadmap for financial reporting systems across planning, testing, evidence collection, and final certification.

Control Automation:
Design and implement automated control validation mechanisms to eliminate manual processes, reduce human error, and scale compliance efforts.

Audit Leadership & Stakeholder Management:
Serve as the lead liaison for the CIO, Internal Audit, Finance, and external auditors to streamline testing and align governance standards.

Technical Remediation:
Partner directly with system owners to evaluate deficiencies and design technically viable, automated remediation plans.

Agile Project Management:
Direct cross-functional compliance initiatives, tracking deliverables, managing resources, and mitigating project timeline risks.

Executive Reporting:
Translate complex audit findings and risk metrics into actionable briefings for executive leadership and steering committees.

What we’re looking for…You’ll need to Have:

Bachelor’s degree in Computer Science, Information Systems, Accounting, or a related technical field or four or more years of work experience.

Six years of progressive experience in IT compliance, IT internal/external audit, or technical systems engineering (military equivalent experience accepted).Hands-on understanding of CI/CD pipelines, software development life cycles (SDLC), database architecture, and cloud/infrastructure security.

Advanced knowledge of SOX audit frameworks, US GAAP/SOX requirements, and ITGC evaluation techniques.

Executive Storytelling:
Skill in translating raw audit data and technical risks into clear, business-focused insights for C-suite leaders.

Even better if you have one or more of the following:

Experience driving complex solutions and analytics to provide ongoing and automated monitoring of key risks.

Built relationships with program leads, developer, operations and CISO teams to understand how to develop plans that effectively manage security risks

Have Agile software development and project management experience.

Are Performance-oriented and self-directed with the ability to drive change and manage multiple projects

Have experience across the Security and Compliance domain and the ability to apply this knowledge to drive cross-organizational initiatives

Ability to design technically sound control improvements before submission to risk and audit partners.

Certified Sarbanes-Oxley Expert (CSOE) or Certified Sarbanes-Oxley Professional (CSOP)
Certified in Sarbanes-Oxley (CSOX) or Sarbanes-Oxley Trained Professional (SOTP)
Certified Internal Auditor (CIA)…