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M2s Tech Solutions

2 jobs near Columbus, OH

IT SOX Lead

M2S Tech Solutions

Santa Clara, CA • On-site

Other

Posted 18 days ago

Job description

Hi,

 
We have an exciting opportunity with one of our clients.
 
Title: IT SOX Lead

Location: Santa Clara CA(C2H)

 

Job Description for IT SOX Lead

We are seeking a Senior IT Compliance Manager. The ideal candidate will have a solid background in SOX compliance, operational audits, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.
Responsibilities:
  • Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks related to financial reporting.
  • Lead end-to-end operational audit engagements, including planning, risk assessment, audit scope definition, audit program development, testing execution, and documentation of results.
  • Evaluate the impact of new operations, systems, and policies on the SOX compliance program.
  • Advise IT, Finance, and cross-functional teams on technical risk and control matters, especially for key financial systems such as Oracle EBS.
  • Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings.
  • Implement automation and continuous monitoring to improve compliance efficiency.
  • Coordinate with external auditors and provide SOX activity updates to senior leadership.
  • Provide guidance and training on SOX compliance requirements.
  • Mentor, coach, and develop team members to enhance their skills and capabilities.
  • Participate in or manage special projects involving new technologies, process optimization, or system implementations.
Requirements:
  • Bachelor’s degree or equivalent experience in Information Systems, Accounting, or a related field. Master’s degree or certifications such as CISA, CPA, or CIA are preferred.
  • 10+ years of overall audit experience in IT SOX Compliance, IT Audit, or similar roles with strong hands-on expertise in SOX and IT General Controls.
  • 5+ years of leadership experience in a fast-paced global environment.
  • Background in Big Four firms or equivalent experience as a SOX IT Program Leader in public companies.
  • Expertise in Oracle EBS environments, including Oracle EBS security, controls, and integration with SOX compliance programs.
  • Strong project management and organizational skills with the ability to manage complex programs.
  • Strong analytical, critical thinking, and problem-solving skills with excellent attention to detail.
  • Excellent communication and leadership skills with the ability to collaborate and influence stakeholders at all levels.
  • Proficiency in audit tools such as AuditBoard, Fastpath, or similar platforms.
 
 
 
 
Thanks and regards,
Mohan Sundar
M2S Tech Solutions 

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