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# IT - Technology Lead

- **Company:** Cloudspace LLC
- **Location:** Austin, TX, United States (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** System Testing, Privacy Controls, IT General Controls (ITGC)
- **Published:** September 7, 2026
- **Apply:** https://www.careerbuilder.com/job-details/it-technology-lead-quality-compliance-system-validation-and-sox-austin-tx--5afe601c-a6fd-4802-a0e2-44156f690801

## About the Role

Acceptance Testing, Auditing, Automation, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Delivery Management, Documentation, External Audit, Privacy Controls, Process Improvement, Regulatory Compliance, Reporting Dashboards, Risk, Root Cause Analysis, Sarbanes-Oxley Act (SOX), Statement of Work (SOW), System Validation, Technical Leadership, Time Management

## Description

VD profiles allowedJob title - SOX Audit/ QAWork location - Onsite (USA)Is it Hybrid, onsite or remote position - HybridPlease confirm if the candidate can work from any Infosys DC office - yesTentative Start date - Immediate (9th September 2026)Contract duration - 6 monthsVendor rate - $42Minimum years of experience needed in the required skills- 9yearsMinimum over all work experience required - 10yearsDomain - SOX Audit/ QAMandatory skills required :SOX / ITGC / ITAC audit experienceAccess Management & Segregation of Duties (SoD)IT Controls testing and documentationExperience working with external auditorsUnderstanding of compliance and regulatory requirementsStrong communication and stakeholder management skills Complete job description - Lead and execute IT SOX compliance activities, including ITGC and ITAC testing across key control areas.Lead control walkthroughs and coordinate with external auditors, control owners, and management.Assess control deficiencies, perform
risk and root-cause analysis, and monitor remediation through closure.Prepare and maintain SOX workpapers, audit documentation, reports, and management presentations.Support automation and UAT initiatives for SOX dashboards, alerts, and compliance reporting.Apply SOX, COSO, and risk-based audit methodologies to evaluate IT control environments.Manage multiple deliverables, ensure timely completion, and drive process improvements and stakeholder engagement.Interview mode - In person/Virtual - VirtualHow many rounds of interview - 2


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