IT Governance & SOX Compliance Lead

The Coca-Cola Company; Atlanta (GA); On-site; USD 124,000 - 148,000; Full time

Job summary

The Coca-Cola Company is seeking a hands-on Manager of IT Governance and Compliance in Atlanta to lead IT General Controls for the SOX program. You will partner with IT leadership, Internal and External Audit, and business teams to ensure controls are designed, executed, and evidenced with quality for audits.

You will drive scoping and risk assessments, perform quality reviews, and support remediation activities while promoting standard documentation and tools to sustain a strong compliance

Qualifications

• Bachelor’s degree in Accounting, Business Management, Information Systems, or related field.
• 5+ years of experience in IT risk management, compliance, IT audit, or controls implementation.
• Demonstrated experience in implementing IT General Controls and managing compliance processes (e.g., SOX, COBIT).
• Strong attention to detail with the ability to perform tactical tasks effectively and provide accurate reporting.
• Ability to collaborate within cross-functional teams and communicate effectively with stakeholders at all levels.
• Hands-on knowledge of SAP systems, ITGC frameworks, and compliance reporting tools.
• Professional certifications such as CPA, CISA or similar are preferred.

Responsibilities

• Lead day-to-day ITGC execution across in-scope systems with timely, complete documentation.
• Support ITGC scoping and risk assessment activities with IT, Finance, and business teams.
• Perform quality reviews of ITGC execution and supporting evidence prior to audit submission.
• Assist with remediation planning and root-cause analysis in partnership with IT and business stakeholders.
• Coordinate walkthroughs and respond to audit inquiries with Internal and External Audit teams.
• Maintain IT SOX documentation and promote standardized templates and tool usage (Workiva, AuditBoard).

Skills

IT risk management

Compliance

IT audit

SOX

COBIT

Education

Bachelor’s degree in Accounting, Business Management, Information Systems, or related field

Tools

SAP

ITGC frameworks

Audit reporting tools

Job description

The Coca-Cola Company is seeking a hands-on Manager of IT Governance and Compliance in Atlanta to lead IT General Controls for the SOX program. You will partner with IT leadership, Internal and External Audit, and business teams to ensure controls are designed, executed, and evidenced with quality for audits.

You will drive scoping and risk assessments, perform quality reviews, and support remediation activities while promoting standard documentation and tools to sustain a strong compliance