Lead IT SOX Compliance Coordinator - Remote
Core
Ensures Ferguson's IT processes meet Sarbanes-Oxley (SOX) Act requirements by managing IT SOX controls, audit support, and remediation efforts.
Role type
Lead IT SOX Compliance Coordinator
Builds
IT General Controls (ITGCs), audit documentation, and control remediation plans
Domain
IT Governance, Risk, and Compliance (GRC)
Deliverable
client delivery
Required skills
IT audit, SOX compliance, IT governance frameworks (COBIT, NIST), internal controls, audit coordination, deficiency remediation, inventory management
Preferred skills
Project management in remote environments, stakeholder collaboration
Technologies
Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, DevOps tools (GitHub, Jira), Oracle Databases, Active Directory, SQL databases
Responsibilities
Assist with IT SOX program including audit support, walkthroughs, and remediation; Review SOC Report CUECs and map to ITGCs; Identify, assess, and remediate SOX deficiencies; Manage audit requests from internal and external auditors
Seniority
Senior, hands-on IC
