Lead Internal Auditor

Overview

Hybrid
Depends on Experience
Full Time

Skills

SOX

Job Details

Enterprise Compliance Lead

Location for all roles - Dallas, TX/Atlanta, GA(Hybrid)

Full Time

The Compliance/Audit expert with ensure SOX compliance requirements are properly implemented across all GitHub Actions workflows. Design and validate controls that maintain proper separation of duties, change management and audit trails while automating evidence collection. Partner with auditors to demonstrate compliance of the new CI/CD platform.

Qualifications include a Bachelor s degree in Computer Science, Engineering, or a related field. SOX control implementation for CI/CD, automated audit trail creation, compliance documentation generation, regulatory mapping to technical controls, evidence collection automation and separation of duties implementation.

Preferred skills include a Master s degree in Computer Science, Engineering, or a related field, Big 4 Audit experience and/or past experience with Enterprise IT infrastructure, applications and supporting teams, ability to translate SOX requirements to technical controls, expert with audit defence for automated pipelines, strong understanding of change management compliance, meticulous approach to evidence collection, skill in designing controls that don t impede development.

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