IT SOX Manager
Circle K
full-time
Posted on:
Location Type: Hybrid
Location: Tempe • Arizona, North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
CloudERP
About the role
- Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
- Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
- Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
- Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
- Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
- GRC Application Management: Manage the company’s GRC tool for effective control tracking and assessments.
- Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards.
Requirements
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
- Professional certifications such as CISA, CRISC, or CISSP are preferred.
- 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization.
- Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO).
- Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable.
Benefits
- Limited travel required (less than 10%)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOX complianceIT auditIT risk managementIT general controlsSOX 404COBITCOSOcontrol design improvementsremediation effortscontrol tracking
Soft skills
leadershipcommunicationtrainingorganizational skillsproblem-solving
Certifications
CISACRISCCISSP