IT SOX Program Manager

Experteer Overview In this role, you will own the enterprise SOX compliance program, guiding governance, testing, remediation, and reporting to ensure strong internal controls across a global tech environment. You will collaborate with Finance, IT, Audit, and business owners to sustain an audit-ready control framework and drive continuous improvement. A key focus is leading AI-enabled compliance transformation to enhance monitoring, evidence collection, and efficiency. This position offers impact across regulatory compliance, control optimization, and executive-level visibility. Compensation / Benefits * Own and lead the enterprise SOX compliance program and alignment with Sarbanes-Oxley requirements * Establish governance for SOX activities including planning, risk assessment, control scoping, testing coordination, and exec reporting * Oversee ITGCs, automated controls, key reports, interfaces, privileged access, change controls, and application controls supporting financial reporting * Coordinate control testing with Internal Audit, External Audit, Finance, IT, and process owners; ensure timely collection and validation of testing evidence * Govern SOX findings, deficiencies, and remediation including root cause analysis, corrective actions, automation, and executive reporting * Manage remediation governance programs and continuous improvement initiatives; drive automation and efficiency * Support control modernization and AI-enabled compliance transformation initiatives * Develop executive-level reporting and metrics related to compliance status and remediation progress * Collaborate across Finance, IT, ERP, and business stakeholders to sustain scalable control environment * Maintain alignment with evolving processes, technologies, and regulatory expectations Tasks * 8+ years in SOX compliance, Internal IT Audit, risk management or related fields * 5+ years leading enterprise compliance, audit, controls, or risk programs * Proven experience leading SOX programs in large, complex organizations * Expert knowledge of ITGCs, SoD, IAM, Change Management, SDLC, operations controls, and automated controls * Experience managing external audit relationships and coordinating large-scale testing * strong ability to coordinate cross-functional testing and evidence collection * familiarity with ERP and financial systems; process optimization capabilities Key requirements * medical, dental, and vision plans * paid time-off * paid holidays * paid family leave * retirement or income protection programs (benefits guide referenced)

• Coordinate control testing with Internal Audit, External Audit, Finance, IT, and process owners; ensure timely collection and validation of testing evidence * Govern SOX findings, deficiencies, and remediation including root cause analysis, corrective actions, automation, and executive reporting * Manage remediation governance programs and continuous improvement initiatives; drive automation and efficiency * Support control modernization and AI-enabled compliance transformation initiatives * Develop executive-level reporting and metrics related to compliance status and remediation progress * Collaborate across Finance, IT, ERP, and business stakeholders to sustain scalable control environment * Maintain alignment with evolving processes, technologies, and regulatory expectations Tasks * 8+ years in SOX compliance, Internal IT Audit, risk management or related fields * 5+ years leading enterprise compliance, audit, controls, or risk programs * Proven experience leading SOX programs in aa aaB_ complex organizations * Expert knowledge of ITGCs, SoD, IAM, Change Management, SDLC, operations controls, and automated controls * Experience managing external audit relationships and coordinating large-scale testing * strong ability to coordinate cross-functional testing and evidence collection * familiarity with ERP and financial systems; process optimization capabilities Key requirements * medical, dental, and vision plans * paid time-off * paid holidays * paid family leave * retirement or income protection programs (benefits guide referenced)