Overview
On Site
Hybrid
Depends on Experience
Full Time
Skills
Strategic Management
Pivotal
Audit Management
Continuous Improvement
SAP
Change Management
Access Control
Finance
Internal Auditing
Testing
Dashboard
Presentations
Documentation
Leadership
Optimization
Reporting
Performance Metrics
Regulatory Compliance
Management
Auditing
Operating Systems
Database
Middleware
Stakeholder Management
Communication
CISA
CISSP
Certified Public Accountant
Mergers and Acquisitions
Due Diligence
Sarbanes-Oxley
Compliance Management
Cloud Computing
Amazon Web Services
Microsoft Azure
Information Technology
Collaboration
Teamwork
Effective Communication
Military
Job Details
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.
Job Summary
The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives, with a strong emphasis on SAP environments and transformational projects.
As a trusted advisor to technology and business leaders, this position partners closely with IT, Finance, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep expertise in IT control frameworks, audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations, system implementations, and Technology Services projects.
Job Description
Key Accountabilities
Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation.
Serve as a primary SOX Subject Matter Expert (SME) across IT systems, particularly SAP, ensuring compliance with regulatory and audit requirements.
IT SOX planning, readiness, and monitoring activities to sustain compliance maturity and continuous improvement.
Perform detailed SAP SOX reviews, including automated control design assessments, configuration evaluations, and change management oversight.
Partner closely with Business Stakeholder, Technology Stakeholders, Security, and Identity teams to align future-state compliance and access control models for enterprise projects.
Act as a key liaison between IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation deliverables.
Ensure consistent execution and timely delivery of compliance reporting, dashboards, and executive-level presentations.
Oversee the maintenance and governance of IT compliance repositories and documentation platforms.
Provide expert analysis and recommendations to senior leadership regarding compliance processes, automation opportunities, and control optimization.
Drive education and awareness of SOX expectations and best practices throughout the IT organization.
Track and report SOX performance metrics year-over-year, highlighting areas of improvement and efficiency gains.
Education, Experience, & Skill Requirements
6+ years of experience in IT SOX/ITcompliance, audit, or related controls roles.
Strong experience leading mock audits, remediation programs, and managing audit lifecycles.
Technical knowledge across operating systems, databases, middleware, and enterprise applications.
Excellent stakeholder management and written/verbal communication skills.
CISA, CISSP, CPA, or similar professional certification.
Experience supporting M&A due diligence or integration activities from a SOX perspective.
Demonstrated experience with AuditBoard or similar compliance management tools.
Hands-on experience implementing Continuous Control Monitoring / automation solutions a plus.
Experience working with cloud platforms (AWS, Azure) and their control frameworks a plus.
#LI-Hybrid
#LI-ND1
Job Family
Information Technology
Company
Vistra Corporate Services Company
Locations
Irving, Texas
Texas
We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!
If you currently work for Vistra or its subsidiaries, please apply via the internal career site.
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at to make a request.
Job Summary
The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives, with a strong emphasis on SAP environments and transformational projects.
As a trusted advisor to technology and business leaders, this position partners closely with IT, Finance, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep expertise in IT control frameworks, audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations, system implementations, and Technology Services projects.
Job Description
Key Accountabilities
Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation.
Serve as a primary SOX Subject Matter Expert (SME) across IT systems, particularly SAP, ensuring compliance with regulatory and audit requirements.
IT SOX planning, readiness, and monitoring activities to sustain compliance maturity and continuous improvement.
Perform detailed SAP SOX reviews, including automated control design assessments, configuration evaluations, and change management oversight.
Partner closely with Business Stakeholder, Technology Stakeholders, Security, and Identity teams to align future-state compliance and access control models for enterprise projects.
Act as a key liaison between IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation deliverables.
Ensure consistent execution and timely delivery of compliance reporting, dashboards, and executive-level presentations.
Oversee the maintenance and governance of IT compliance repositories and documentation platforms.
Provide expert analysis and recommendations to senior leadership regarding compliance processes, automation opportunities, and control optimization.
Drive education and awareness of SOX expectations and best practices throughout the IT organization.
Track and report SOX performance metrics year-over-year, highlighting areas of improvement and efficiency gains.
Education, Experience, & Skill Requirements
6+ years of experience in IT SOX/ITcompliance, audit, or related controls roles.
Strong experience leading mock audits, remediation programs, and managing audit lifecycles.
Technical knowledge across operating systems, databases, middleware, and enterprise applications.
Excellent stakeholder management and written/verbal communication skills.
CISA, CISSP, CPA, or similar professional certification.
Experience supporting M&A due diligence or integration activities from a SOX perspective.
Demonstrated experience with AuditBoard or similar compliance management tools.
Hands-on experience implementing Continuous Control Monitoring / automation solutions a plus.
Experience working with cloud platforms (AWS, Azure) and their control frameworks a plus.
#LI-Hybrid
#LI-ND1
Job Family
Information Technology
Company
Vistra Corporate Services Company
Locations
Irving, Texas
Texas
We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!
If you currently work for Vistra or its subsidiaries, please apply via the internal career site.
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at to make a request.
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.