IT SOX Compliance Specialist

Job description

We are seeking an experienced IT SOX Compliance Specialist to help manage and coordinate IT Sarbanes-Oxley (SOX) compliance initiatives across North America. This role will be responsible for managing the IT SOX program from a PMO perspective, ensuring strong governance, timely execution of testing and remediation activities, and effective collaboration between IT, Business, and external auditors. The ideal candidate brings a strong understanding of IT General Controls (ITGC), risk management, audit coordination, and project management within a SOX-regulated environment. Qualifications: Basic Qualifications: - Bachelor’s degree in Information Systems, Computer Science, or related field - 5+ years of experience in IT SOX, IT audit, IT risk, or IT compliance that should include managing documentation, controls, testing results or annual audit project artifacts - 3+ years of project or program management experience that include managing multiple workstreams and deadlines and managing multiple issues/risk items/action items with multiple parties and tracking them to completion within stipulated timeframe - Strong understanding of - IT General Controls (ITGCs) which include Access manag...