Hybrid IT SOX Compliance Leader — Senior Manager

SPECTRAFORCE; Plano (TX); Hybrid; USD 120,000 - 150,000; Full time

Job summary

A leading aerospace and defense firm seeks an IT SOX Compliance Senior Manager to oversee and implement IT General Controls to ensure compliance with SOX regulations. The ideal candidate will have over 5 years of experience in public accounting and ITGC design, alongside Manager-level oversight. This hybrid role includes responsibilities like compliance monitoring, IT risk management, and coordinating with IT and audit teams. An educational background in Accounting or a related field is required, along with relevant certifications.

Qualifications

• Minimum of 5 years of experience designing, implementing, and testing SOX ITGCs.
• Experience at Manager-level or higher.
• Willingness to travel up to 20% domestically and internationally.
• Exposure to aerospace, aviation, defense, or manufacturing is a plus.

Responsibilities

• Lead design and implementation of IT General Controls.
• Monitor compliance with SOX requirements.
• Develop and maintain risk control matrices and SOPs.
• Advise IT teams on audit evidence collection.
• Remediate IT SOX findings and enhance governance.

Skills

Experience in public accounting

Designing and implementing SOX ITGCs

ITGC domains knowledge

Leadership in large-scale audit/control projects

Education

Bachelor’s degree in Accounting, Finance, or Information Systems

Tools

SOX Control Program Office experience

Certifications (CISA, CISSP, CIA, CPA, CISM, CRISC)

Job description

A leading aerospace and defense firm seeks an IT SOX Compliance Senior Manager to oversee and implement IT General Controls to ensure compliance with SOX regulations. The ideal candidate will have over 5 years of experience in public accounting and ITGC design, alongside Manager-level oversight. This hybrid role includes responsibilities like compliance monitoring, IT risk management, and coordinating with IT and audit teams. An educational background in Accounting or a related field is required, along with relevant certifications.