IT SOX Lead: Controls & Risk, Audit Collaboration

Jackson; Lansing (MI); On-site; USD 110,000 - 150,000; Full time

Job summary

Jackson is seeking an IT SOX Lead to manage the execution of the company’s Sarbanes-Oxley and Model Audit Rule compliance. The role involves coordinating with internal and external auditors, performing risk assessments, and driving improvements in IT controls affecting financial reporting.

Ideal candidates will have 5+ years in information system audit or risk management, strong communication skills, and SOX program experience, preferably with Big 4 background.

Qualifications

• Bachelor's degree in computer science, information systems, or accounting.
• 5+ years in information system audit, internal control, or risk management.
• SOX program experience required; Big 4 experience preferred.

Responsibilities

• Manage the execution of the Company’s compliance with Sarbanes-Oxley and the Model Audit Rule.
• Facilitate IT control owner education and training.
• Participate in scoping exercises for testing IT processes and controls.
• Analyze ITGCs and IT application controls to identify improvement opportunities, including automation and AI.
• Support system implementations/upgrades affecting internal controls over financial reporting.

Skills

SOX compliance

IT controls

Auditing

Risk assessment

Communication

Education

Bachelor's Degree in CS/IS/Accounting

Tools

Audit software

Job description

Jackson is seeking an IT SOX Lead to manage the execution of the company’s Sarbanes-Oxley and Model Audit Rule compliance. The role involves coordinating with internal and external auditors, performing risk assessments, and driving improvements in IT controls affecting financial reporting.

Ideal candidates will have 5+ years in information system audit or risk management, strong communication skills, and SOX program experience, preferably with Big 4 background.