Formfactor

IT Compliance Lead

Formfactor

full-time

Posted on:

Location Type: Remote

Location: California • Oregon • United States

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Job Level

Senior

Tech Stack

Cyber Security

About the role

  • The IT Compliance lead owns and drives the company’s IT SOX compliance program while supporting broader IT risk and security compliance initiatives.
  • This role is accountable for the design, execution, documentation, monitoring, and continuous improvement of IT controls supporting financial reporting.
  • Partner closely with IT, Cybersecurity, Finance, Internal Audit, and external auditors to ensure IT controls are effective, efficient, scalable, and audit-ready.
  • Design, document, monitor, and evaluate IT general controls in compliance with both SOX and Company requirements.
  • Identify control weaknesses and provide recommendations for their remediation.
  • Assist in identifying and evaluating IT risks.
  • Work closely with IT, finance and audit teams to ensure that IT systems and processes meet regulatory standards, reduce risk, and maintain operational effectiveness.
  • Document walk-throughs and IT general controls, including change management, access controls, computer operations, and program development.
  • Maintain detailed work papers describing the work performed, test results and conclusions drawn.
  • Provide training and guidance to IT and business teams regarding SOX compliance, internal controls and IT best practices.
  • Prepare regular reports on the status of SOX compliance, control status, details of control deficiencies, remediation plans, and projects dedicated to control enhancements.

Requirements

  • Bachelor’s degree in information systems, accounting, or related discipline.
  • CISA, CISM, CPA, or equivalent certification.
  • Minimum 3 years of IT audit or IT SOX compliance experience.
  • Strong knowledge of SOX, ITGCs, and audit methodology.
  • Experience applying IT control frameworks (e.g., COBIT, NIST).
  • Strong communication skills to effectively interface with control owners, auditors, and management.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

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

Hard Skills & Tools
IT SOX complianceIT auditIT general controlsIT control frameworksCOBITNISTrisk assessmentcontrol documentationchange managementaccess controls
Soft Skills
communication skillscollaborationtrainingguidanceproblem-solvinganalytical skillsattention to detailreportinginterpersonal skillsrecommendation skills
Certifications
CISACISMCPA