IT SOX Lead: ITGC & ICFR Compliance

Atlassand; Austin (TX); On-site; USD 120,000 - 165,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

401K with company match

Paid time off and holidays

Job summary

Atlas Energy Solutions Inc. is seeking an IT SOX Manager in Austin, TX. This individual contributor role will own core aspects of the IT SOX program, including control assessments, testing, documentation, risk identification, and remediation.

You will partner with IT, Accounting, Internal Audit, and external auditors to ensure in-scope systems support strong internal controls over financial reporting. The role requires 4–7 years in IT audit/compliance with hands-on SOX ITGC testing and SDLC

Qualifications

• Knowledge of SOX, ITGCs and COSO framework.
• Understanding of ICFR and how IT controls support financial reporting.
• Experience with SDLC controls and IT risk management.

Responsibilities

• Lead IT SOX program activities: scoping, planning, walkthroughs, testing and reporting.
• Assess design and operating effectiveness of ITGCs and application controls.
• Document controls, evidence, and remediation steps; coordinate with IT, Accounting, and Audit.

Skills

SOX & ITGC

COSO framework

ICFR understanding

SDLC controls

Audit/testing

Communication

Education

Bachelor's degree in IT/IS

Tools

AuditBoard

Archer

Jira

Okta

Azure AD

Job description

Atlas Energy Solutions Inc. is seeking an IT SOX Manager in Austin, TX. This individual contributor role will own core aspects of the IT SOX program, including control assessments, testing, documentation, risk identification, and remediation.

You will partner with IT, Accounting, Internal Audit, and external auditors to ensure in-scope systems support strong internal controls over financial reporting. The role requires 4–7 years in IT audit/compliance with hands-on SOX ITGC testing and SDLC