IT SOX Compliance Lead Auditor

Thomas, Edwards Group; Fort Worth (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying control deficiencies before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening the IT control environment.

This individual-contributor position offers growth potential and requires strong knowledge of IT general controls, SOX, and collaboration with IT owners and auditors.

Qualifications

• Bachelor’s degree or equivalent experience.
• 2+ years IT audit, IT compliance, technology risk, or SOX experience.
• Public accounting IT audit experience preferred; Big Four experience preferred.
• Strong knowledge of IT SOX, IT general controls, and control remediation.
• Experience identifying potential control failures before formal audit testing.
• Excellent written, verbal, analytical, and interpersonal skills.
• Ability to work independently and collaborate with employees at all levels.
• CISA, CIA, or similar certification preferred.
• Financial services, retail, or multi-unit experience preferred.
• Travel of less than 10% may be required.

Responsibilities

• Perform ongoing testing of IT general controls and application controls.
• Identify control gaps, documentation weaknesses, and potential deficiencies before formal audit testing.
• Partner with IT control owners to strengthen controls and remediate issues.
• Support the planning and execution of the IT SOX compliance program.
• Evaluate control design and operating effectiveness.
• Prepare clear, detailed workpapers and communicate findings and recommendations.
• Monitor corrective-action plans and validate remediation.
• Identify recurring issues, emerging risks, and opportunities to improve controls.
• Coordinate with Internal Audit, external auditors, and third-party specialists.
• Support SOC, PCI-DSS, operational, and other technology-related compliance reviews.
• Provide technical guidance to less-experienced members of the IT Compliance team.

Skills

IT audit

SOX knowledge

Analytical skills

Interpersonal skills

Independent worker

Bilingual English/Spanish

Education

Bachelor's degree

Job description

Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying control deficiencies before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening the IT control environment.

This individual-contributor position offers growth potential and requires strong knowledge of IT general controls, SOX, and collaboration with IT owners and auditors.