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# IT SOX Specialist

- **Company:** Boeing Company
- **Location:** Plano, TX, United States
- **Experience:** Experienced
- **Salary:** $159,300.0 - $215,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Artificial Intelligence, Oracle (Applications), Salesforce.Com, SAP (Applications), Systems Integration, Enterprise Software Applications, IT General Controls (ITGC), RSA Archer Platform, Workday
- **Published:** September 2, 2026
- **Apply:** https://www.jobmonkeyjobs.com/career/27996404/It-Sox-Specialist-Texas-Plano-1300

## About the Role

* 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit within large, complex enterprises supporting enterprise systems.
 * 5+ years of experience in Sarbanes-Oxley requirements
 * 3+ years in a leadership role., * Bachelors degree in IT or other related discipline.
 * Prior experience working in aerospace, defense, manufacturing, or other highly regulated industries.
 * Experience implementing or optimizing automated controls and control testing tools.
 * Familiarity with corporate compliance programs.
 * Familiarity with enterprise systems (e.g., SAP, Oracle, Workday, Salesforce) and integrations.
 * Proficient with compliance tools, GRC platforms, or test/evidence management systems; strong Excel and reporting skills.
 * Excellent communication skills - able to present findings, influence control owners, and liaise with auditors and senior stakeholders.
 * Strong organizational and project management skills, with attention to detail and ability to manage multiple deadlines.

Typical Education & Experience:
Education/experience typically acquired through advanced technical education (e.g. Bachelor) and typically 10 or more years' related work experience or an equivalent combination of technical education and experience (e.g. PhD+5 years' related work experience, Master+8 years' related work experience)

## Description

* Lead day-to-day operations and delivery of the IT SOX program, acting as the primary decision maker for tactical execution, scheduling, and issue resolution.
 * Translate strategic direction from the IT SOX Senior Manager into executable plans, quarterly priorities, and detailed SOWs; own on time delivery of the SOX calendar, testing schedules, and year end conclusions.
 * Lead remediation coordination: triage identified deficiencies, direct root-cause analysis, approve corrective action plans, and monitor remediation testing until closure.
 * Drive remediation plans: track findings, assign owners, monitor remediation timelines, and escalate unresolved issues to Risk & Compliance Lead.
 * Produce and deliver detailed operational reporting and dashboards for the IT SOX Senior Manager, FCG, Corporate Audit, and executive stakeholders; maintain program-level metrics and status.
 * Chair or coordinate the SOX Change Advisory Board (CAB) meetings for operational changes and enforce CAB decisions for common IT risks and controls.
 * Act as primary day-to-day liaison and facilitate workshops and training for process and control owners on SOX compliance requirements, evidence standards, and best practices.
 * Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization).
 * Participate in control design and change control reviews for system updates, releases, and process changes to minimize SOX risk exposure.
 * Maintain SOX documentation repositories and ensure traceability between risks, controls, tests, and remediation activities.
 * Leverage AI and automation to strengthen IT SOX programs, including automated control testing, continuous monitoring, anomaly detection, and remediation workflows (e.g., RPA and GRC automation tools).