IT SOX Compliance Manager

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a IT SOX Compliance Manager in United States.

This role plays a critical part in strengthening enterprise risk governance by leading IT SOX compliance and IT General Controls across complex, large-scale systems.
You will oversee the full lifecycle of ITGC design, execution, testing, and continuous improvement to ensure compliance with SOX 404 requirements.
Working within a Cyber GRC environment, you will collaborate closely with Internal Audit, external auditors, and IT stakeholders to maintain a strong control framework.
The position requires deep analytical capability to evaluate control effectiveness, identify deficiencies, and drive remediation efforts across enterprise platforms.
You will act as a key liaison in audit processes, ensuring evidence readiness, clear documentation, and timely responses to compliance requests.
This is a high-visibility role where your work directly supports financial integrity, regulatory compliance, and enterprise risk transparency.

• Lead and maintain the IT General Controls (ITGC) program to ensure SOX compliance across enterprise systems and platforms.
• Oversee control testing activities, including design and operating effectiveness assessments, deficiency identification, and risk evaluation.
• Coordinate ITGC risk assessments, walkthroughs, documentation, and evidence collection across access, change, and IT operations controls.
• Track remediation efforts, validate corrective actions, and escalate unresolved issues in line with governance standards.
• Serve as the primary liaison for Internal Audit and external auditors, ensuring timely and audit-ready deliverables.
• Partner with IT control owners to gather evidence, clarify control execution, and support remediation planning.
• Prepare executive-level reporting on control performance, audit findings, and overall compliance status.
• Drive continuous improvement initiatives to strengthen control maturity and optimize compliance processes.

Requirements:

• Bachelor’s degree in Computer Science, Finance, Accounting, or a related field, or equivalent practical experience.
• 5+ years of experience in IT audit, SOX compliance, or IT controls within enterprise environments.
• Strong expertise in SOX 404 requirements, IT General Controls (ITGCs), and risk assessment methodologies.
• Proven ability to manage multiple priorities and meet deadlines in fast-paced environments.
• Experience evaluating system data, access logs, technical evidence, and Excel-based reporting datasets.
• Strong understanding of security architecture and business process controls.
• Excellent communication and stakeholder management skills, with strong ownership and accountability mindset.
• Experience working with GRC tools such as Workiva or ProcessUnity.
• Ability to identify process gaps and implement effective remediation strategies.
• Strong analytical and documentation skills with attention to detail and audit readiness.

Benefits:

• Competitive compensation package aligned with experience and market benchmarks.
• Comprehensive healthcare coverage including medical, dental, and vision insurance.
• Paid time off, holidays, and flexible work arrangements where applicable.
• Retirement savings plan with employer contribution options.
• Opportunities for professional development and certification support.
• Exposure to enterprise-scale IT governance, audit, and compliance programs.
• Collaborative and cross-functional working environment with audit and cybersecurity teams.