Senior Manager, IT SOX Compliance

Boeing

Senior Manager for IT SOX Compliance at Boeing overseeing the design and implementation of IT General Controls. Collaborating with IT leadership and working across various technology functionalities in a hybrid role.

Posted 4/13/2026full-timeBerkeley • Montana, Texas, Washington • 🇺🇸 United StatesSenior💰 $191,250 - $277,150 per yearWebsite

About the role

Key responsibilities & impact

Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners
Support and liaison with the IT SOX Control Program Office to ensure compliance with SOX requirements and enhance control frameworks
Ensure alignment between Business Process Controls (BPCs) and IT General Controls (ITGCs) Program Offices
Assist and advise IT organization with IT General Controls SOX scoping as new technology functionalities, modules, or integrations are introduced
Assist IT organization with SOX Control Design and Implementation including timely collection and delivery of audit evidence
Assist IT organization with Control Monitoring and Deficiency Prevention
Assist IT organization with ensuring IT General Computing Controls are in place proactively for new applications and changes to existing applications
Drive remediation of IT SOX findings by reviewing deficiency analyses, including evaluation of root cause and mitigating procedures, and validating timely closure of issues
Serve as a liaison with IT leadership, IT SOX, Controllership, internal and external auditors for issue escalation and resolution

Requirements

What you’ll need

5+ years of experience in public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)
Currently a manager or recently held a manager position
Willing and able to travel domestically and internationally for 20% of the time
3+ years of experience in ITGC domains (e.g., access, change management, IT operations) and how they support financial reporting reliance
Experience working for a Big 4 accounting firm
Experience in aerospace manufacturing operations and/or manufacturing support
Experience leading a team or a project
Currently have any of the following certifications: Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Currently hold an Information Security Manager (CISM)
Currently hold a Certified in Risk and Information Systems Control (CRISC)

Benefits

Comp & perks

health insurance
flexible spending accounts
health savings accounts
retirement savings plans
life and disability insurance programs
paid and unpaid time away from work

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX technology controlsrisk and control matricesStandard Operating Procedures (SOPs)IT General Controls (ITGCs)Business Process Controls (BPCs)Control Design and ImplementationControl MonitoringDeficiency Preventionaudit evidence collectiondeficiency analyses

Soft Skills

liaisonadvisingissue escalationteam leadershipproject leadership

Certifications

Certified Information Systems Security Professional (CISSP)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Information Security Manager (CISM)Certified in Risk and Information Systems Control (CRISC)