Principal Tech Compliance Manager
Core
Define and execute enterprise IT SOX strategy, ensuring scalable control environments across all SOX-in-scope systems using automation and AI.
Role type
Principal Technical Compliance Manager (IT SOX)
Builds
Enterprise-wide IT SOX compliance programs and automated risk management tooling
Domain
Technology compliance, IT General Controls (ITGC), Sarbanes-Oxley (SOX)
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT SOX compliance strategy, IT General Controls (ITGC), distributed systems architecture, cloud-native environments, automation/AI for compliance, risk management, stakeholder influence
Preferred skills
CISA, CRISC, CIA, CISSP certifications, AI-enabled control monitoring, microservices architecture, CI/CD practices
Technologies
AWS, containerized systems, relational databases, messaging/queue infrastructure
Responsibilities
Own multi-year IT SOX roadmap and execution; establish program metrics and operational models; partner with engineering leaders to mitigate technology risks; evaluate controls for cloud-native and AI-augmented environments; drive adoption of automation and AI tools for compliance observability
Seniority
Principal, hands-on IC