SOX Compliance Lead

What you'll do

• Manage SOX scoping, risk assessment, control testing, remediation, and related documentation and reporting.
• Evaluate IT general controls, perform walkthroughs and tests, and coordinate with control owners, auditors, Engineering, and IT.
• Support security and privacy compliance and Shift-Left and Agentic AI efforts to automate compliance and move testing earlier in the SDLC.

What they ask for

• Strong understanding of ICOFR, risk assessment, ITGC, and PCAOB expectations.
• Experience testing ITGCs for applications, operating systems, and databases, and reviewing audit evidence.
• 8+ years in IT Audit, IT Compliance, or a related discipline, including direct SOX IT compliance experience.
• Bachelor’s degree in Business Administration, Accounting, Management Information Systems (MIS), Computer Science, or a related field.

Nice to have

• CISA, CISM, CRISC, CISSP, or similar certifications.
• Experience auditing Github or similar source code repositories; compliance automation; AI risk management.

Pay

$105,050 to $161,800 USD annually (base salary)

Tools

Github, NIST CSF, NIST AI RMF, ISO 27001, SOC2, SDLC, ITGC, PCAOB

AI focus

Supports integrating Agentic AI into the SDLC to automate compliance and reduce manual effort while maintaining SOX and other security and privacy requirements; also supports Shift-Left efforts and identifies AI risk management familiarity as preferred.