ITGC & SOX Compliance Lead

Union Depot; Cumming (GA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Comprehensive benefits package

Job summary

ABM is seeking a SOX IT Supervisor to lead design, execution, monitoring, and continuous improvement of the ITGC program in support of Sarbanes-Oxley compliance.

The role partners with Internal Audit, external auditors, and technology stakeholders to ensure the effectiveness of IT controls across enterprise systems and platforms. The Supervisor will oversee testing, deficiency evaluation, remediation tracking, and IT technology executive reporting.

Qualifications

• Experience designing and implementing IT general controls for SOX compliance.
• Experience leading control testing and remediation tracking.
• Strong collaboration with internal and external auditors.

Responsibilities

• Design, execute, monitor and improve the ITGC program for SOX compliance.
• Oversee control testing, deficiency evaluation, remediation tracking.
• Provide IT technology executive reporting and cross-functional collaboration.
• Partner with Internal Audit and external auditors to ensure effectiveness.

Skills

ITGC knowledge

SOX experience

Leadership

Job description

ABM is seeking a SOX IT Supervisor to lead design, execution, monitoring, and continuous improvement of the ITGC program in support of Sarbanes-Oxley compliance.

The role partners with Internal Audit, external auditors, and technology stakeholders to ensure the effectiveness of IT controls across enterprise systems and platforms. The Supervisor will oversee testing, deficiency evaluation, remediation tracking, and IT technology executive reporting.