AI-Driven SOX Governance & Audit Lead

Jobtailor; Raleigh (NC); On-site; USD 110,000 - 150,000; Full time

Job summary

Jobtailor is seeking a seasoned Technology Governance professional to lead SOX governance efforts within the Technology, Data, and Operations teams. You will coordinate audits, manage requests, and drive remediation with cross-functional partners to ensure audit readiness and risk-informed outcomes.

The role requires expertise in governance frameworks, IT controls, and strong communication. English fluency is essential; master’s or professional certification is preferred.

Qualifications

• Bachelor’s degree in IT, InfoSec, Eng, or related field is required.
• 5+ years of tech governance experience.
• Experience with governance frameworks and regulatory requirements.
• English fluency required.
• CISA/CRISC/CISSP/CISM/CPA/CIA or similar preferred.

Responsibilities

• Serve on the Technology, Data, and Operations SOX Governance team.
• Coordinate with internal and external auditors to manage audit requests and deliverables.
• Partner with process owners and risk partners to support audit readiness.
• Evaluate SOX matters and advise on risk-informed solutions.
• Document issues, remediation plans, and monitor progress to resolution.
• Identify opportunities to streamline AI-enabled governance and reporting.

Skills

Technology Governance

Sarbanes-Oxley Compliance

Risk Management

Audit Coordination

Governance Assessment Methodologies

Education

Bachelor’s degree in Information Technology, Information Security, Engineering, or related field

Master’s degree in Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or related field, or equivalent education and related training

Tools

Microsoft Office

Microsoft 365

Excel

PowerPoint

Word

Teams

SharePoint

Job description

Jobtailor is seeking a seasoned Technology Governance professional to lead SOX governance efforts within the Technology, Data, and Operations teams. You will coordinate audits, manage requests, and drive remediation with cross-functional partners to ensure audit readiness and risk-informed outcomes.

The role requires expertise in governance frameworks, IT controls, and strong communication. English fluency is essential; master’s or professional certification is preferred.