Job Description
Lead and manage SOX compliance initiatives with a focus on IT risk, access control, and audit readiness. Drive remediation of control weaknesses, conduct control testing, and ensure audit evidence is complete and effective. Collaborate across departments to align compliance efforts and minimize risk exposure. Ideal candidate has Big 4 experience and a strong background in user access reviews and SOX program execution.
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Required Skills & Experience
- 3+ years SOX internal audit experience from a Big 4 firm (or 5+ years if not Big 4)
- Experience in user access reviews and access control remediation
- Strong understanding of IT general controls (ITGCs) and SOX 404 compliance
- Experience conducting control testing and documenting audit evidence
- Ability to drive remediation plans and monitor corrective actions
- Excellent collaboration with internal audit and cross-functional teams
Nice to Have Skills & Experience
- Exposure to risk assessment frameworks (e.g., COSO, COBIT, NIST)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.