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Remote role and broad SOX/IT controls requirements increase applicant competition.
Highly domain-specific SOX and IT controls expertise reduces cross-industry transferability.
Explicit 7–10 years, SOX/ITGC expertise and certifications make filtering strict.
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Lead IT Compliance program focusing on SOX IT General Controls (ITGCs) and IT Application Controls (ITACs) including control design, testing, remediation, and validation.
Manage domain-level compliance outcomes, coordinate multi-quarter initiatives such as system onboarding, control rationalization, and evidence automation with milestone-based delivery.
Serve as hands-on lead for internal and external IT audits, partner cross-functionally with Engineering, Finance, Security, and Compliance, and embed automation and AI technologies into compliance workflows.
7–10 years of progressive experience in IT audit, internal controls, or technology risk management; Big 4 experience preferred.
Bachelor’s degree in Information Technology, Accounting, MIS, or Finance.
Strong, hands-on expertise in SOX 404 ITGCs and ITACs, plus knowledge of internal control frameworks (COSO, COBIT).
Professional credentials such as CISA, CRISC, CIA, or CPA strongly preferred.
Experienced in complex technology environments, preferably in high-growth tech companies or with Big 4 audit background.
Skilled in embedding controls into modern SaaS architectures, cloud platforms, CI/CD pipelines, and DevOps practices.
Able to balance delivery speed with control sustainability and influence cross-functional teams without direct authority.