IT Governance & SOX Compliance Leader

Coca-Cola HBC

Atlanta (GA)

Hybrid

USD 124,000 - 148,000

Full time

3 days ago

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Job summary

The Coca-Cola Company in Atlanta is seeking a Manager, IT Governance and Compliance to lead IT General Controls for SOX compliance and annual integrated audits. This hands-on leader will translate regulatory requirements into scalable processes and partner with IT, finance, and audit teams to ensure controls are designed, executed, and evidenced effectively.

You will oversee execution across in-scope systems, perform risk assessments, support remediation, and coordinate with Internal and

Qualifications

Bachelor’s degree in Accounting, Business Management, Information Systems, or a 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.
Hands-on knowledge of SAP systems, ITGC frameworks, and compliance reporting tools.

Responsibilities

Oversee day-to-day ITGC execution across in-scope systems.
Scoping & risk assessment activities through system-level risk assessments with IT, Finance, and business teams.
Quality reviews of ITGC execution and supporting evidence prior to audit submission.
Support documentation, root cause analysis, and remediation planning with IT and business stakeholders.
Serve as primary contact for Internal and External Audit within assigned scope areas; coordinate walkthroughs and audit inquiries.