SOX / Compliance Management that includes the following:
Operational Support – Collect evidence related to platform changes, ensuring proper change requests (CRs) are in place before modifications.
Execution & Evidence Gathering – Focus on collecting necessary compliance evidence rather than direct engagement with auditors.
Regulatory Compliance – Ensure compliance with SOX regulations and internal control frameworks.
Risk Assessment – Identify and evaluate financial and Cybersecurity control risks to mitigate potential compliance issues.
Control Testing – Conduct testing of key controls to assess effectiveness and compliance with regulatory requirements.
Documentation – Maintain thorough documentation of control processes, findings, and remediation efforts.
Audit Support – Collaborate with internal SOX PMO during SOX audits and assessments.
Remediation Management – Address control deficiencies and oversee the implementation of corrective actions.
Process Improvement – Identify and recommend enhancements to compliance processes for greater efficiency and effectiveness.

Requirements

Proven experience in SOX compliance, internal audit, or risk management within a Cybersecurity/IT Team
Experience working with technical team(s) to gather SOX evidence and articulating findings to non-technical audit team(s)
Excellent analytical, organizational, and communication skills.
Knowledge of File Integrity Monitoring (FIM) and Segregation of Duties Controls
Technical background/experience within a Cybersecurity / IT organizations
Knowledge of key technical components (Windows, Linux, and Database)
Scripting experience (Cron, Linux, PowerShell, CMD line)
Operating System knowledge (e.g., Schedule Jobs, Schedule Task)
Experience with File/Directory Hierarchy and Structure
Experience documenting and performing lookback analysis and plan for remediation.

Benefits

Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected
Adoption Reimbursement
Disability Benefits (short term and long term)
Life and Accidental Death Insurance
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
Employee Assistance Programs (EAP)
Extensive employee wellness programs
Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

SOX complianceinternal auditrisk managementFile Integrity MonitoringSegregation of Duties ControlsWindowsLinuxDatabasescriptinglookback analysis

Soft Skills

analytical skillsorganizational skillscommunication skills