IT SOX Lead

Hi,

I hope you''re doing well.

We have an exciting opportunity for an IT SOX Lead with one of our clients. Please find the job details below.

Position: IT SOX Lead
Location: Santa Clara, CA (Day 1 Onsite)

Job Summary

We are seeking an experienced IT SOX Lead to drive IT SOX compliance, IT General Controls (ITGC), operational audits, and risk management initiatives. The ideal candidate will have extensive experience leading SOX compliance programs, managing audit engagements, and partnering with IT and Finance teams to strengthen internal controls in a global enterprise environment.

Key Responsibilities

• Lead the end-to-end IT SOX compliance lifecycle, including risk assessment, scoping, control design, testing, and remediation.
• Manage IT General Controls (ITGC) and operational audit engagements from planning through reporting.
• Assess the impact of new systems, business processes, and policies on SOX compliance.
• Collaborate with IT, Finance, and business stakeholders to identify and mitigate technology and financial reporting risks.
• Conduct control readiness assessments and monitor remediation of audit findings.
• Drive compliance process improvements through automation and continuous monitoring.
• Coordinate with external auditors and provide compliance updates to senior leadership.
• Deliver SOX compliance guidance and training to cross-functional teams.
• Mentor team members and support strategic compliance, audit, and process improvement initiatives.

Required Qualifications

• Bachelor''s degree in Information Systems, Accounting, or a related field.
• Master''s degree or professional certifications such as CISA, CPA, or CIA are highly preferred.
• 10+ years of experience in IT SOX Compliance, IT Audit, Risk Management, or IT General Controls (ITGC).
• 5+ years of experience leading audit or compliance programs in a global organization.
• Strong expertise in SOX Compliance, IT Operational Audits, Risk Assessment, and Internal Controls.
• Hands-on experience with Oracle EBS environments, including security, access controls, and SOX compliance.
• Experience with audit management tools such as AuditBoard, Fastpath, or similar platforms.
• Big Four consulting experience or equivalent public company SOX leadership experience is highly preferred.
• Excellent communication, stakeholder management, analytical, and leadership skills.

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