IT SOX Compliance Manager

Atlanta, GA, US • Posted 13 hours ago • Updated 29 minutes ago

Full Time

On-site

Fitment

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Job Details

Skills

ITGC
Evaluation
IT Risk
Documentation
Testing
Identity Management
Change Management
IT Operations
Internal Auditing
Auditing
Continuous Improvement
Computer Science
Accounting
IT Audit
Sarbanes-Oxley
Enterprise Resource Planning
Finance
Business Systems
SOX 404
Risk Assessment
Management
Security Architecture
Business Process
Analytical Skill
Microsoft Excel
Communication
Reporting
Innovation
Regulatory Compliance
Knowledge Sharing
Teamwork
Collaboration
Legal
Security Engineering
Leadership
SAP GRC

Summary

Job Summary

The IT SOX Specialist is responsible for leading the design, execution, monitoring, and continuous improvement of Acuity's IT General Controls (ITGC) program in support of Sarbanes-Oxley (SOX) compliance. This role sits within the Cyber GRC function and partners closely with Internal Audit, external auditors, and technology stakeholders to ensure the effectiveness of IT controls across enterprise systems and platforms.

Key Tasks & Responsibilities (Essential Functions)

Lead and oversee the IT General Controls (ITGC) program to ensure SOX compliance across enterprise systems, including control testing, deficiency evaluation, and remediation tracking.
Coordinate ITrisk assessments, control documentation, walkthroughs, and testing activities across access management, change management, and IT operations. Evaluate control design and operating effectiveness; identify deficiencies, assess risk impact, and partner with technology stakeholders on remediation planning.
Track remediation progress, validate corrective actions, and escalate unresolved risks in accordance with governance expectations.
Serve as the primary liaison with Internal Audit and external auditors, supporting IT SOX requests and ensuring timely, audit-ready deliverables.
Prepare executive-ready reporting on control performance, deficiencies, and overall compliance status, while driving continuous improvement and control maturity.
Coordinate with IT SOX control owners to obtain evidence, clarify control execution and support remediation activities.

Skills and Minimum Experience Required

Bachelor's degree in Computer Science, Finance, Accounting, or equivalent practical experience supporting SOX or IT control programs.
5+ years of experience in IT audit, SOX compliance, or IT controls, with demonstrated ownership of ITGCs across enterprise environments (ERP, finance, or core business systems).
Strong understanding of SOX 404 requirements, IT General Controls (ITGCs), and risk assessment methodologies, with the ability to apply them independently.
Proven ability to manage multiple assignments and meet deadlines in a dynamic environment.
Proactive in identifying process gaps and implementing remediation strategies.
Familiarity with security architecture and business process controls.
Strong analytical skills with experience reviewing system data, access reports, and technical evidence, and working with Excel-based datasets and reports
Strong communication and reporting skills, with a proactive and ownership-driven mindset.
Experience with GRC applications such as Workiva, ProcessUnity, etc.

Why Work for Acuity

At Acuity, you'll join a GRC organization that is recognized for its strategic importance, investment in people, and commitment to innovation. Our Cyber Governance, Risk, and Compliance program is not just about protecting assets-it's about enabling the business, building trust with our customers, and empowering our associates to thrive in a rapidly evolving digital landscape.

Culture of Learning and Collaboration: We foster a culture that prioritizes continuous learning, knowledge sharing, and cross-functional teamwork as core values. You'll collaborate with experts in Legal, HR, Product Security, Engineering, and more to ensure your work is always relevant and impactful.

People-Focused Values: Acuity is a value-driven organization. We believe in integrity, curiosity, and creating an environment where the best people come to do their best work. Our leadership is committed to attracting, developing, and retaining top talent, and we celebrate the diverse perspectives and backgrounds of our team members.

Join Acuity and help us build a safer, smarter, and more resilient future-where your expertise and passion for GRC will make a real difference.

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: RTX175e97
Position Id: f610e2fdd862a9c8dfd2671ff491dd24
Posted 13 hours ago

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