Resident Experience Manager – Facilities
American Campus Communities
IT SOX Manager
Circle K
full-time
Posted on:
Location Type: Office
Location: Tempe • Arizona, North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
CloudERP
About the role
- Ensure SOX IT Controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
- Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
- Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
- Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
- Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
- Manage the company’s GRC tool for effective control tracking and assessments.
- Drive IT control enhancements to address increased scrutiny and stricter regulatory standards.
- Work closely with control owners, supporting teams, and external auditors; report to the Sr. Manager of Global IT Governance and Risk within the CISO organization.
- Manage direct reports and perform individual contributor work as needed.
Requirements
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
- 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.
- Professional certifications such as CISA, CRISC, or CISSP are preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally.
- Strong knowledge of IT control design, operation, and testing methodologies.
- Detail-oriented with strong organizational skills to manage multiple priorities effectively.
- Ability to work both independently and collaboratively as part of a global team.
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 controls (ITGCs)SOX 404COBITCOSOIT control designoperation methodologiestesting methodologies
Soft skills
analytical skillsproblem-solving skillscommunication skillsinterpersonal skillsorganizational skillscollaboration skillsdetail-orientedability to manage multiple prioritiesindependent workteamwork
Certifications
CISACRISCCISSP