SOX Governance Program Lead

AT&T

SOX Governance Program Lead at AT&T ensuring governance processes meet compliance for IT and Finance projects. Collaborating across teams to support SOX compliance, minimize risks, and achieve project goals.

Posted 6/9/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesSenior💰 $141,300 - $211,900 per yearWebsite

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Hard Skills

SOX ComplianceSOX ControlsIT General ControlsIT Application ControlsProject CoordinationProject TrackingDocumentationStatus ReportingGovernance ProcessesRisk Assessment

Soft Skills

Attention to DetailTeam CollaborationCommunicationProblem-SolvingOrganizational Skills

Certifications & Qualifications

Bachelor’s degreeCertification in relevant areas

Industry Keywords

Governance Program DevelopmentCompliance RequirementsExternal AuditorsContinuous ImprovementCross-Functional Teams

About the role

Key responsibilities & impact

Participate in Governance Program Development
Collaborate with team members to gather input and communicate project status to senior leadership across IT and Finance.
Support the creation and refinement of governance processes that are repeatable and scalable.
Project Assessment and Tracking
Assist in evaluating projects for potential SOX impacts by reviewing scope, objectives, and planned changes.
Help track the completion of required deliverables throughout the project lifecycle.
Contribute to readiness assessments for project launches, ensuring all compliance requirements are met.
Engagement with Inflight Projects
Work with team members to efficiently assess ongoing projects for changes that may affect SOX controls.
Help identify and document the volume and risk associated with these changes.
Deliverable Preparation for Audits
Support the preparation and organization of necessary documentation for external auditors, both before and after project launches.
Ensure that all required materials are complete, accurate, and submitted on time.
Collaboration with Third-Party Specialists
Engage with external specialists as needed to support large or complex projects with high-risk control concerns.
Facilitate effective communication and coordination between internal teams and third-party experts.
Continuous Improvement
Identify opportunities to enhance governance processes and reduce the risk of control gaps.
Participate in team discussions to share best practices and lessons learned.

Requirements

What you’ll need

Bachelor’s degree (BS/BA).
5+ years of related experience.
Certification is required in some areas.
Understanding of SOX Compliance: Basic knowledge of SOX requirements and their impact on IT and Finance projects.
Knowledge of SOX Controls: IT General Controls (ITGCs), IT Application Controls (ITACs) and Business/Manual Controls.
Project Coordination: Ability to support project tracking, documentation, and status reporting.
Attention to Detail: Strong organizational skills to ensure deliverables are complete and accurate.
Team Collaboration: Willingness to work closely with cross-functional teams and external partners.
Communication: Clear and professional communication skills, both written and verbal.
Problem-Solving: Ability to identify risks and propose solutions to address control concerns.

Benefits

Comp & perks

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.