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IT SOX Lead

Santa Clara, CA, US • Posted 15 hours ago • Updated 15 hours ago

Full Time

No Travel Required

On-site

Depends on Experience

Fitment

Dice Job Match Score™

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Job Details

Skills

Collaboration
Continuous Monitoring
Finance
Financial Reporting
Conflict Resolution
Critical Thinking
CISA
Certified Public Accountant
Communication
IT Risk Management
Information Systems
Project Management
Regulatory Compliance
Process Optimization
Program Development
Organizational Skills
Problem Solving
Management
Mentorship
Oracle EBS
Quality Audit
Risk Assessment
Risk Management
Global Operations
IT Risk
Leadership
Documentation
Financial Software
IT Audit
Analytical Skill
Attention To Detail
Auditing
Accounting
Sarbanes-Oxley
Security Controls
Test Execution
Training
Testing

Collaboration
Continuous Monitoring
Finance
Financial Reporting
Conflict Resolution
Critical Thinking
CISA
Certified Public Accountant
Communication
IT Risk Management
Information Systems
Project Management
Regulatory Compliance
Process Optimization
Program Development
Organizational Skills
Problem Solving
Management
Mentorship
Oracle EBS
Quality Audit
Risk Assessment
Risk Management
Global Operations
IT Risk
Leadership
Documentation
Financial Software
IT Audit
Analytical Skill
Attention To Detail
Auditing
Accounting
Sarbanes-Oxley
Security Controls
Test Execution
Training
Testing

Summary

Hi,

We have an exciting opportunity with one of our clients.

Title: IT SOX Lead

Location: Santa Clara CA(C2H)

Job Description for IT SOX Lead

We are seeking a Senior IT Compliance Manager. The ideal candidate will have a solid background in SOX compliance, operational audits, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.

Responsibilities:

Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks related to financial reporting.
Lead end-to-end operational audit engagements, including planning, risk assessment, audit scope definition, audit program development, testing execution, and documentation of results.
Evaluate the impact of new operations, systems, and policies on the SOX compliance program.
Advise IT, Finance, and cross-functional teams on technical risk and control matters, especially for key financial systems such as Oracle EBS.
Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings.
Implement automation and continuous monitoring to improve compliance efficiency.
Coordinate with external auditors and provide SOX activity updates to senior leadership.
Provide guidance and training on SOX compliance requirements.
Mentor, coach, and develop team members to enhance their skills and capabilities.
Participate in or manage special projects involving new technologies, process optimization, or system implementations.

Requirements:

Bachelor’s degree or equivalent experience in Information Systems, Accounting, or a related field. Master’s degree or certifications such as CISA, CPA, or CIA are preferred.
10+ years of overall audit experience in IT SOX Compliance, IT Audit, or similar roles with strong hands-on expertise in SOX and IT General Controls.
5+ years of leadership experience in a fast-paced global environment.
Background in Big Four firms or equivalent experience as a SOX IT Program Leader in public companies.
Expertise in Oracle EBS environments, including Oracle EBS security, controls, and integration with SOX compliance programs.
Strong project management and organizational skills with the ability to manage complex programs.
Strong analytical, critical thinking, and problem-solving skills with excellent attention to detail.
Excellent communication and leadership skills with the ability to collaborate and influence stakeholders at all levels.
Proficiency in audit tools such as AuditBoard, Fastpath, or similar platforms.

Thanks and regards,

Mohan Sundar

M2S Tech Solutions

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: 91136022
Position Id: 9038062
Posted 15 hours ago

Contact the job poster

Neelima Meermira

Recruiter @ M2S Tech Solutions

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