Jobgether
Lead IT SOX Compliance Coordinator
US
Sponsorship not specified$15k-$471kDetected 8 hours ago
GitSQLAzureLinuxDevOpsComplianceProject ManagementJiraFinancial AnalysisHRISCommunicationSarbanes-OxleyFinancial ReportingCISSP
About the role
- You will contribute to a strong compliance culture by supporting audits, managing control activities, and identifying opportunities to enhance operational efficiency.
- This position is ideal for an experienced IT audit professional who enjoys solving complex compliance challenges and driving continuous improvement.
- Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Responsibilities
- This position is listed on behalf of a partner company, who manages all applications and next steps.
- Our partner is looking for a Lead IT SOX Compliance Coordinator based in the United States.
- As a Lead IT SOX Compliance Coordinator, you will help design, maintain, and improve IT control processes while partnering with technical teams, business stakeholders, and auditors.
Requirements
- Bachelor's degree or equivalent experience in Information Systems, Computer Science, Information Technology, Finance, or a related discipline.
- Strong knowledge of SOX compliance requirements, IT governance frameworks, and internal control methodologies, including COBIT and NIST.
- Experience with IT General Controls, including user access management, change management, and technology control reviews.
- Familiarity with enterprise technologies such as Oracle Cloud, Workday, Microsoft Azure, Linux/Unix environments, DevOps tools, GitHub, Jira, Oracle databases, Active Directory, and SQL databases.
- Strong analytical mindset, attention to detail, and ability to identify risks and recommend practical solutions.
Nice to have
- Big Four experience preferred.
- Relevant certifications such as CISA, CPA, CISSP, or CISM are preferred.
- 5+ years of experience in IT audit, IT compliance, or SOX-related roles within large public companies or professional services firms
Compensation
- Competitive monthly salary range estimated at $8,470.59 - $14,834.37, depending on qualifications, experience, and location.
Benefits
- Eligibility for bonus or incentive compensation programs.
- Comprehensive health, dental, and vision insurance coverage.
- 401(k) retirement plan with company matching contributions.
- Paid time off and life insurance benefits.
- Mental health support and wellness programs.
- Paid parental leave and family-building benefits.
- Inclusive benefits designed to support diverse personal and professional needs.
Company info
- We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.
- The final decision and next steps (interviews, assessments) are managed by their internal team.
- We appreciate your interest and wish you the best!
- Why Apply Through Jobgether?
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This listing is sourced directly from Jobgether's careers page and normalized into a canonical job model.