IT SOX Compliance Specialist (Hybrid)

bp; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Job summary

bp is seeking an IT compliance specialist to strengthen the global IT compliance program, delivering IT SOx audits, controls testing, and advisory support to digital teams. You will assess projects for compliance risks and assist with audits and remediation efforts to balance security with usability.

The role emphasizes collaboration across digital functions, regulatory awareness, and a drive to leverage AI and automation to improve control effectiveness and efficiency.

Qualifications

• GRC experience in a large-scale organisation.
• Hands-on IT controls knowledge, including SOx.
• Delivery of regulatory compliance, IT audit and control testing programs.
• Experience forming effective partnerships with digital teams.

Responsibilities

• Deliver key aspects of the global IT compliance program, including IT SOx.
• Advise digital teams on compliance requirements and IT controls.
• Assess projects and changes to identify compliance risks.
• Support external audits and remediation activities.
• Drive continuous improvement, including AI/automation for controls.

Skills

Governance & Risk

IT Controls (SOx)

IT Audit & Controls Testing

Stakeholder Collaboration

Regulatory Compliance

Education

Bachelor's degree or equivalent

Job description

bp is seeking an IT compliance specialist to strengthen the global IT compliance program, delivering IT SOx audits, controls testing, and advisory support to digital teams. You will assess projects for compliance risks and assist with audits and remediation efforts to balance security with usability.

The role emphasizes collaboration across digital functions, regulatory awareness, and a drive to leverage AI and automation to improve control effectiveness and efficiency.