Sr Engineer, IT SOX Compliance
Core
Define, implement, and evaluate IT SOX controls to ensure compliance with regulatory requirements and support M&A due diligence.
Role type
Senior IC IT SOX Compliance Engineer
Builds
IT control frameworks and remediation plans for SOX compliance
Domain
Healthcare / IT Governance and Compliance
Required skills
IT SOX control design and audit methodology, risk assessment, root cause analysis, stakeholder influence, IT risk governance, budget management
Preferred skills
HIPAA, GDPR, PCI-DSS knowledge, SAP IT controls, flowcharting, GRC software (Archer, AuditBoard, ServiceNow)
Technologies
SAP, Archer, AuditBoard, ServiceNow GRC
Responsibilities
Perform IT risk assessments and identify control gaps, design effective IT controls for SOX compliance, monitor control execution, support M&A due diligence, align with internal/external audits, manage junior staff and contractors, support compliance budgeting
Seniority
Senior, hands-on IC with management responsibilities
