IT SOX Program Lead - Risk & Compliance Champion

Boeing; Plano (TX); On-site; USD 159,000 - 215,000; Full time

Job summary

Boeing in Plano, TX seeks an IT SOX Program Office Lead to drive risk and compliance across IT controls. You will lead remediation, coordinate CAB decisions, and deliver dashboards for executives, partnering with stakeholders across Corporate Audit and Risk & Compliance.

The role requires 10+ years in compliance or IT controls and 3+ years in leadership, with SOX experience. This on-site position offers broad visibility and impact.

Qualifications

• 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit.
• 5+ years of experience in Sarbanes-Oxley requirements
• 3+ years in a leadership role.

Responsibilities

• Lead day-to-day operations and delivery of the IT SOX program, acting as the primary decision maker for tactical execution, scheduling, and issue resolution.
• Translate strategic direction from the IT SOX Senior Manager into executable plans, quarterly priorities, and detailed SOWs; own on time delivery of the SOX calendar, testing schedules, and year end conclusions.
• Lead remediation coordination: triage identified deficiencies, direct root-cause analysis, approve corrective action plans, and monitor remediation testing until closure.
• Drive remediation plans: track findings, assign owners, monitor remediation timelines, and elevate unresolved issues to Risk & Compliance Lead.
• Produce and deliver detailed operational reporting and dashboards for the IT SOX Senior Manager, FCG, Corporate Audit, and executive stakeholders; maintain program-level metrics and status.
• Chair or coordinate the SOX Change Advisory Board (CAB) meetings for operational changes and enforce CAB decisions for common IT risks and controls.
• Act as primary day-to-day liaison and facilitate workshops and training for process and control owners on SOX compliance requirements, evidence standards, and best practices.
• Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization).
• Participate in control design and change control reviews for system updates, releases, and process changes to minimize SOX risk exposure.
• Maintain SOX documentation repositories and ensure traceability between risks, controls, tests, and remediation activities.
• Leverage AI and automation to strengthen IT SOX programs, including automated control testing, continuous monitoring, anomaly detection, and remediation workflows (e.g., RPA and GRC automation tools).

Skills

Compliance experience

ITGC/ITAC testing

Internal audit

Sarbanes-Oxley

Leadership

Education

Bachelor's degree in IT or related discipline

Tools

GRC platforms

SAP

Oracle

Workday

Salesforce

Job description

Boeing in Plano, TX seeks an IT SOX Program Office Lead to drive risk and compliance across IT controls. You will lead remediation, coordinate CAB decisions, and deliver dashboards for executives, partnering with stakeholders across Corporate Audit and Risk & Compliance.

The role requires 10+ years in compliance or IT controls and 3+ years in leadership, with SOX experience. This on-site position offers broad visibility and impact.