What are the responsibilities and job description for the IT SOX Lead position at M2S Tech Solutions?
Hi,
We have an exciting opportunity with one of our clients.
Title: IT SOX Lead
Location: Santa Clara CA(C2H)
Job Description for IT SOX Lead
We are seeking a Senior IT Compliance Manager. The ideal candidate will have a solid background in SOX compliance, operational audits, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.
Responsibilities:
- Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks related to financial reporting.
- Lead end-to-end operational audit engagements, including planning, risk assessment, audit scope definition, audit program development, testing execution, and documentation of results.
- Evaluate the impact of new operations, systems, and policies on the SOX compliance program.
- Advise IT, Finance, and cross-functional teams on technical risk and control matters, especially for key financial systems such as Oracle EBS.
- Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings.
- Implement automation and continuous monitoring to improve compliance efficiency.
- Coordinate with external auditors and provide SOX activity updates to senior leadership.
- Provide guidance and training on SOX compliance requirements.
- Mentor, coach, and develop team members to enhance their skills and capabilities.
- Participate in or manage special projects involving new technologies, process optimization, or system implementations.
Requirements:
- Bachelor’s degree or equivalent experience in Information Systems, Accounting, or a related field. Master’s degree or certifications such as CISA, CPA, or CIA are preferred.
- 10 years of overall audit experience in IT SOX Compliance, IT Audit, or similar roles with strong hands-on expertise in SOX and IT General Controls.
- 5 years of leadership experience in a fast-paced global environment.
- Background in Big Four firms or equivalent experience as a SOX IT Program Leader in public companies.
- Expertise in Oracle EBS environments, including Oracle EBS security, controls, and integration with SOX compliance programs.
- Strong project management and organizational skills with the ability to manage complex programs.
- Strong analytical, critical thinking, and problem-solving skills with excellent attention to detail.
- Excellent communication and leadership skills with the ability to collaborate and influence stakeholders at all levels.
- Proficiency in audit tools such as AuditBoard, Fastpath, or similar platforms.
Thanks and regards,
Mohan Sundar
M2S Tech Solutions