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# Information Technology SOX Compliance Senior Manager

- **Company:** Boeing Company
- **Location:** Chicago, IL, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Access, Cyber Security, Information Systems, IT Management, Information Technology Operations, Information Systems Security Architecture Professional, Systems Integration, IT General Controls (ITGC), Information Technology
- **Published:** November 7, 2026
- **Apply:** https://www.juju.com/job/28_25303_f7b3426c04379f86e22bb63d962c41b3

## About the Role

This role requires the selected candidate to have extensive experience in designing, implementing, operating, and monitoring IT General Controls (ITGCs) that support SOX Compliance, including ongoing testing., * Experience in an IT SOX Program Office or equivalent SOX/controls governance role

 * Public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)
 * Experience in ITGC domains (e.g., access, change management, IT operations) and how they support financial reporting reliance
 * Willing and able to travel domestically and internationally for 20% of the time, * Experience leading a team or a project
 * Currently have any of the following certifications: Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant or Certified Information Systems Auditor (CISA)
 * Currently hold an Information Security Manager (CISM)
 * Currently hold a Certified in Risk and Information Systems Control (CRISC), This position must meet U.S. export control compliance requirements. To meet U.S. export control compliance requirements, a "U.S. Person" as defined by 22 C.F.R. 120.62 is required. "U.S. Person" includes U.S. Citizen, U.S. National, lawful permanent resident, refugee, or asylee.

## Description

* Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners
 * Support and liaison with the IT SOX Control Program Office to ensure compliance with SOX requirements and enhance control frameworks
 * Ensure alignment between Business Process Controls (BPCs) and IT General Controls (ITGCs) Program Offices
 * Assist and advise IT organization with IT General Controls SOX scoping as new technology functionalities, modules, or integrations are introduced
 * Assist IT organization with SOX Control Design and Implementation including timely collection and delivery of audit evidence
 * Assist IT organization with Control Monitoring and Deficiency Prevention
 * Assist IT organization with ensuring IT General Computing Controls are in place proactively for new applications and changes to existing applications
 * Drive remediation of IT SOX findings by reviewing deficiency analyses, including evaluation of root cause and mitigating procedures, and validating timely closure of issues
 * Serve as a liaison with IT leadership, IT SOX, Controllership, internal and external auditors for issue escalation and resolution