IT SOX Compliance Lead (Hybrid)

Work Flexibility: Hybrid

Who We Want:

• Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices
• Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
• Goal-oriented: Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions. 
• Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.
• Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.

What You Will Do:

• Support the Global IT SOX Compliance team in establishing, standardizing, and monitoring IT general and application controls
• Ensure SOX controls across the global IT organization are effectively implemented and operating as designed
• Monitor and report on compliance metrics, audit activity, remediation progress, and special projects for IT senior management
• Partner with control owners to refine procedures, resolve issues proactively, and ensure readiness for audits
• Collaborate with Internal and External Audit to confirm IT controls address risks and meet audit expectations
• Facilitate audit processes, provide required documentation, and coordinate remediation of findings
• Track and oversee implementation of management action plans and compliance remediation activities
• Provide training and coaching to IT staff to strengthen understanding of SOX compliance risks and controls

​

What You Need

Required:

• Minimum 4 years of experience working in audit or compliance
• Minimum bachelors degree
• Experience with at least one major ERP system (e.g., Oracle, JD Edwards, iSeries, SAP)
• A thorough understanding of SOX 404 and IT General Control principles and practices
• Experience designing and establishing IT SOX controls
• Auditing experience, including planning/executing/reporting, and hosting/facilitating

Preferred:

• Experience in a regulated industry (e.g., Life Sciences, Medical Device, Finance)
• Knowledge of industry standard frameworks (e.g., ISO 9001/27001/20000, COBIT, COSO)

Travel Percentage: 10%