IT Governance & SOX Compliance Leader

Coca-Cola; Georgia; On-site; USD 124,000 - 148,000; Full time

Job summary

Coca-Cola is seeking a hands-on Manager, IT Governance and Compliance to lead IT General Controls that support SOX compliance. You will partner with IT leadership, Finance, and Audit teams to ensure controls are effectively designed, executed, and evidenced with high quality documentation.

You will oversee control execution, risk scoping, QA of evidence, and remediation planning, while supporting both internal and external audits in a dynamic tech landscape.

Qualifications

• Bachelor’s degree in Accounting, Business Management, Information Systems, or related field.
• 5 years of IT risk management, compliance, IT audit, or controls implementation experience.
• Experience implementing IT General Controls and managing SOX/ COBIT processes.
• Strong attention to detail with ability to report accurately.
• Cross-functional collaboration and stakeholder communication at all levels.
• Hands-on SAP systems knowledge; CPA or CISA preferred.

Responsibilities

• Lead ITGC execution across in-scope systems and ensure timely control operation.
• Coordinate scoping risk assessments with IT, Finance, and business teams.
• Perform quality assurance of ITGC evidence and remediation actions.
• Support control deficiency remediation and validation of corrective actions.
• Serve as primary contact for Internal and External Audit within scope areas.
• Maintain ITSOX documentation, system inventories, and technology process flows.

Skills

Compliance Reporting

Detail-Oriented

IT Risk Management

IT Auditing

IT General Controls (ITGC)

Results-Oriented

SAP Applications

Education

Bachelor's degree in Accounting / Business / Information Systems

Tools

Workiva

AuditBoard

Optro

SAP

Job description

Coca-Cola is seeking a hands-on Manager, IT Governance and Compliance to lead IT General Controls that support SOX compliance. You will partner with IT leadership, Finance, and Audit teams to ensure controls are effectively designed, executed, and evidenced with high quality documentation.

You will oversee control execution, risk scoping, QA of evidence, and remediation planning, while supporting both internal and external audits in a dynamic tech landscape.