IT Governance & SOX Compliance Manager

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

Job summary

The Coca-Cola Company is seeking a Manager, IT Governance and Compliance to lead IT General Controls in support of the SOX program. This role requires hands-on leadership, collaboration with IT, Finance and Audit teams, and delivering compliant evidence for audits.

You will drive scoping, risk assessment, documentation, and remediation prioritization across in-scope systems, while leveraging tools like Workiva and AuditBoard to enhance audit readiness.

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.
• Professional certifications such as CPA, CISA or similar are preferred.

Responsibilities

• Oversee day-to-day execution of IT General Controls across in-scope systems.
• Coordinate with control owners and audit readiness for interim and year-end cycles.
• Support scoping, risk assessment and alignment of controls to financial risks.
• Perform quality reviews of ITGC evidence and remediation of issues.
• Serve as primary contact for Internal and External Audit within assigned areas.
• Ensure IT SOX documentation and tooling usage (Workiva, AuditBoard) and standardized templates.

Skills

Compliance reporting

IT risk management

IT auditing

ITGC controls

SAP

Detail-oriented

Education

Bachelor's degree in Accounting, Business Management, Information Systems

Tools

SAP

Job description

The Coca-Cola Company is seeking a Manager, IT Governance and Compliance to lead IT General Controls in support of the SOX program. This role requires hands-on leadership, collaboration with IT, Finance and Audit teams, and delivering compliant evidence for audits.

You will drive scoping, risk assessment, documentation, and remediation prioritization across in-scope systems, while leveraging tools like Workiva and AuditBoard to enhance audit readiness.