IT SOX Controls Lead & Auditor

LeadStack Inc.; Rosemead (CA); On-site; USD 83,000 - 94,000; Full time

Job summary

LeadStack Inc. seeks an accomplished internal controls professional to lead IT SOX initiatives across portfolios, ensuring control design and operating effectiveness while maintaining audit defensibility.

You will collaborate with business, IT, internal audit, and external auditors to document, test, and remediate controls and evidence. The role emphasizes process mapping, gap analysis, action tracking, and translating control needs into documentation requirements.

Qualifications

• 7+ years of experience implementing internal control policies, processes, controls, and system improvements.
• Experience with ITGCs, control domains, and SOX governance.

Responsibilities

• Lead control deficiency reviews for IT SOX controls and manage RACM/narrative documentation.
• Support scoping assessments, SDLC control design, and governance reporting.
• Perform business analysis including stakeholder interviews and future-state process mapping.
• Identify opportunities to automate or simplify SOX controls using AI/digital tools.

Skills

SOX controls

ITGCs

Risk management

Audit coordination

Business analysis

Stakeholder interviews

Leadership

Education

Bachelor's degree or equivalent experience

Tools

AI tools

RACM tooling

Job description

LeadStack Inc. seeks an accomplished internal controls professional to lead IT SOX initiatives across portfolios, ensuring control design and operating effectiveness while maintaining audit defensibility.

You will collaborate with business, IT, internal audit, and external auditors to document, test, and remediate controls and evidence. The role emphasizes process mapping, gap analysis, action tracking, and translating control needs into documentation requirements.