> Markdown version of [/jobs/ext/1469831-it-sox-lead](https://www.wearedevelopers.com/jobs/ext/1469831-it-sox-lead). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT SOX Lead - **Company:** M2S Tech Solutions - **Location:** Santa Clara, CA, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Information Systems, Information Technology Audit, IT General Controls (ITGC), Oracle Ebusiness - **Published:** July 28, 2026 - **Apply:** https://www.dice.com/job-detail/d398b980-ed51-4285-8944-37d77a5a8b47 ## About the Role * Bachelor's degree or equivalent experience in Information Systems, Accounting, or a related field. Master's degree or certifications such as CISA, CPA, or CIA are preferred. * 10+ years of overall audit experience in IT SOX Compliance, IT Audit, or similar roles with strong hands-on expertise in SOX and IT General Controls. * 5+ years of leadership experience in a fast-paced global environment. * Background in Big Four firms or equivalent experience as a SOX IT Program Leader in public companies. * Expertise in Oracle EBS environments, including Oracle EBS security, controls, and integration with SOX compliance programs. * Strong project management and organizational skills with the ability to manage complex programs. * Strong analytical, critical thinking, and problem-solving skills with excellent attention to detail. * Excellent communication and leadership skills with the ability to collaborate and influence stakeholders at all levels. * Proficiency in audit tools such as AuditBoard, Fastpath, or similar platforms. ## Description We are seeking a Senior IT Compliance Manager. The ideal candidate will have a solid background in SOX compliance, operational audits, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. Responsibilities: * Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks related to financial reporting. * Lead end-to-end operational audit engagements, including planning, risk assessment, audit scope definition, audit program development, testing execution, and documentation of results. * Evaluate the impact of new operations, systems, and policies on the SOX compliance program. * Advise IT, Finance, and cross-functional teams on technical risk and control matters, especially for key financial systems such as Oracle EBS. * Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings. * Implement automation and continuous monitoring to improve compliance efficiency. * Coordinate with external auditors and provide SOX activity updates to senior leadership. * Provide guidance and training on SOX compliance requirements. * Mentor, coach, and develop team members to enhance their skills and capabilities. * Participate in or manage special projects involving new technologies, process optimization, or system implementations. ## Related Videos - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [Microservices? 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