SOX ITGC Program Manager
SOLV Energy
full-time
Posted on:
Location Type: Remote
Location: Remote • New Jersey, Oregon • 🇺🇸 United States
Visit company websiteSalary
💰 $121,036 - $151,295 per year
Job Level
Mid-LevelSenior
Tech Stack
Cyber SecurityERP
About the role
- Design and implement a comprehensive SOX ITGC compliance program aligned with regulatory requirements and industry best practices.
- Develop and maintain documentation, policies, procedures, and control matrices.
- Identify, assess, and document ITGCs across key systems and processes (e.g., access controls, change management, data backup, system development lifecycle).
- Serve as the primary liaison between IT and Internal Audit during walkthroughs, testing and issue resolution.
- Support ITGC testing, evidence collection, and remediation activities in partnership with Internal Audit and external auditors.
- Monitor control effectiveness and drive continuous improvement.
- Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives.
- Analyze control deficiencies, assess risk impact, and lead remediation planning and execution.
- Track and report on remediation progress, ensuring timely and effective resolution.
- Develop and deliver training programs to IT staff and stakeholders on SOX ITGC requirements and responsibilities.
- Promote a culture of compliance and accountability across the IT organization.
- Independently drive end-to-end planning, coordination, and execution of SOLV Energy’s compliance programs, supporting monitoring and internal controls activities.
- Stay current with changes in regulatory requirements and industry trends and adjust compliance programs accordingly.
Requirements
- Bachelor's degree in Information Technology, Information Security, Cybersecurity or related field and/or equivalent experience
- 5+ years of progressive experience in IT compliance, audit, or risk management with demonstrated ownership of SOX ITGC frameworks and remediation programs.
- Proven experience designing and implementing ITGC programs or frameworks.
- Proven ability to translate regulatory controls into actionable IT processes that scale.
- Deep understanding of SOX requirements, ITGC domains, and control testing methodologies.
- Strong project management and organizational skills; ability to manage multiple priorities in a fast-paced environment.
- Excellent communication and interpersonal skills; ability to influence and collaborate across departments.
- Experience with implementing or optimizing audit tools, GRC platforms (e.g., Vanta, Workiva), and ERP systems is a plus.
- Professional certifications (CISA, CRISC, CISSP, CPA) strongly preferred — or equivalent experience demonstrating mastery of IT control frameworks.
- Strong analytical and problem-solving skills.
Benefits
- Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance.
- Employees can enroll in our company’s 401(k) plan and are provided vacation, sick and holiday pay.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX ITGC complianceIT complianceauditrisk managementcontrol testing methodologiesdocumentationpoliciesproceduresremediation planningdata backup
Soft skills
project managementorganizational skillscommunication skillsinterpersonal skillsinfluencecollaborationanalytical skillsproblem-solving skills
Certifications
CISACRISCCISSPCPA