SOX ITGC Program Manager

A company is looking for a SOX ITGC Program Manager (Remote).

Key Responsibilities

Design and implement a comprehensive SOX ITGC compliance program aligned with regulatory requirements and industry best practices

Serve as the primary liaison between IT and Internal Audit during walkthroughs, testing, and issue resolution

Monitor control effectiveness and drive continuous improvement across ITGC efforts

Required Qualifications

Bachelor's degree in Information Technology, Information Security, Cybersecurity, or related field and / or equivalent experience

5+ years of experience in IT compliance, audit, or risk management with ownership of SOX ITGC frameworks

Proven experience designing and implementing ITGC programs or frameworks

Deep understanding of SOX requirements, ITGC domains, and control testing methodologies

Professional certifications (CISA, CRISC, CISSP, CPA) strongly preferred or equivalent experience