Key Responsibilities

• Lead the end-to-end IT SOX program, including planning, scoping, risk assessment, controls testing, remediation, and reporting.
• Work closely with engineering, DevOps, and IT teams to design and implement effective and scalable IT controls.
• Lead walkthroughs, coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps.
• Establish and maintain SOX documentation, including risk/control matrices, narratives, process flows, and testing procedures.
• Monitor and report on the status of IT control effectiveness and remediation progress to internal stakeholders.
• Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
• Provide guidance to ensure the effective design and execution of SDLC controls during system implementations.

• Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices.
• Act as the primary point of contact for external auditors on all IT SOX-related matters.

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