IT SOX Compliance Coordinator

Job Summary

To ensure compliance with the Sarbanes-Oxley (SOX) Act, the full-time remote IT SOX Compliance Coordinator will manage IT SOX controls, assist with audit requests, and drive process improvements across the organization.

Key responsibilities:

• Assist with the IT SOX program, including audit support and remediation of deficiencies
• Collaborate with GRC and application owners to implement IT General Controls aligned with SOX requirements
• Coordinate IT SOX activities with internal and external auditors, ensuring timely delivery of audit requests

Required qualifications:

• 5+ years of IT audit experience in large public companies or accounting firms (Big 4 experience preferred)
• Bachelor's degree in Management Information Systems, Computer Science, IT, Finance, or a related field; CPA, CISA, CISSP, or CISM certifications preferred
• Expertise in SOX compliance and IT governance frameworks (e.g., COBIT, NIST)
• Familiarity with technologies such as Oracle Cloud, Workday, Microsoft Azure, and SQL databases
• Strong project management skills in remote environments