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IT SOX Compliance Specialist

Auburn Hills, MI, US • Posted 7 hours ago • Updated 7 hours ago

Full Time

On-site

Fitment

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Job Details

Skills

PMO
ITGC
Risk Management
Collaboration
Project Management
Marketing Intelligence
MI
Information Systems
Computer Science
Finance
Accounting
IT Audit
IT Risk
Regulatory Compliance
Documentation
Testing
Auditing
Program Management
Identity Management
IT Operations
Stakeholder Management
Communication
Management
Sarbanes-Oxley
CISA
Certified Public Accountant
CISM
PMP
SAP GRC
ServiceNow
Enterprise Resource Planning
SAP
Service Management
Change Management
Mainframe
Unix
Microsoft Windows
SAP Security
Database Security
Backup
Recovery
Provisioning

Summary

We are seeking an experienced IT SOX Compliance Specialist to help manage and coordinate IT Sarbanes-Oxley (SOX) compliance initiatives across North America. This role will be responsible for managing the IT SOX program from a PMO perspective, ensuring strong governance, timely execution of testing and remediation activities, and effective collaboration between IT, Business, and external auditors.

The ideal candidate brings a strong understanding of IT General Controls (ITGC), risk management, audit coordination, and project management within a SOX-regulated environment.

This role is based in Auburn Hills, MI and is required to be on-site in our HQ building 5 days per week.

Basic Qualifications:

Bachelor's degree in Information Systems, Computer Science, Finance/Accounting degree, or related field
Minimum 5 years of experience in IT SOX, IT audit, IT risk, or IT compliance that should include managing documentation, controls, testing results or annual audit project artifacts
Minimum 3 years of project or program management experience that include managing multiple workstreams and deadlines and managing multiple issues/risk items/action items with multiple parties and tracking them to completion within stipulated timeframe
Strong understanding of
- IT General Controls (ITGCs) which include Access management, Change management and IT operations controls
- Reports and Interface
- IT Automated Controls
Experience coordinating with external auditors
Strong stakeholder management and communication skills
Ability to manage multiple workstreams and deadlines

Preferred Qualifications:

Experience working in a large public company SOX environment
Professional certifications such as CISA/CPA/CISM/PMP
Experience with GRC tools (e.g., ServiceNow, AuditBoard, Level Access) and ERP environment like SAP
Experience or working knowledge of service management tools, program change/change management tools, code release tool, mainframe security, UNIX security, Windows security, SAP security, database security, backup and recovery concepts, IT job monitoring concepts, user provisioning concept, Segregation of duties concept.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 80183256
Position Id: cc7f77fae97244be8b7b0ddbd28be8d
Posted 7 hours ago

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