Sr. IT SOX Governance Lead
Core
Establish and drive end-to-end ownership of IT SOX governance and IT General Controls (ITGC) within a global service operations environment.
Role type
Senior IT SOX Governance Lead
Builds
Enterprise-wide IT governance frameworks, control narratives, and audit-ready evidence packages.
Domain
Financial services compliance / IT Audit / SOX
Required skills
IT SOX compliance, IT General Controls (ITGC), audit coordination, control design, risk assessment, SDLC framework, remediation management, cross-functional collaboration, governance standardization, process automation.
Preferred skills
Big 4 audit experience, CISA/CISSP/CISM/CRISC/CPA certifications, Optro SoxHub platform usage, cloud services architecture, microservices, CI/CD, SAP ERP (S/4, GRC, BW, HANA), complex multi-layer IT architecture reviews.
Responsibilities
Own and manage the IT SOX governance framework and ITGC program; Design, document, and maintain ITGCs and application controls aligned to SOX requirements; Serve as the primary IT interface for external and internal audit stakeholders; Conduct risk assessments and identify control gaps; Partner with engineering, infrastructure, and Finance Governance teams; Identify opportunities for automation and process optimization within SOX operations.
Seniority
Senior, hands-on IC
