Remote SOX Automation & Compliance Lead

NTT DATA, Inc.; Plano (TX); A distancia; USD 160.000 - 190.000; Jornada completa

Descripción de la vacante

NTT DATA is seeking a Remote SOX Compliance & Automation Lead to join our team in Plano, Texas (US-TX), United States (US). The role leads SOX reporting operations across enterprise applications, owning the end-to-end report lifecycle and driving automation to reduce manual workflows.

The position requires 10+ years in SOX compliance/audit operations, proficiency with Guardium, Power Automate, Python and VBA, and strong stakeholder management.

Formación

• 10+ years of experience in SOX compliance and audit operations.
• Experience leading SOX reporting lifecycle and controls across multiple apps.
• Ability to drive automation to reduce manual reporting workflows.

Responsabilidades

• SOX Reporting Operations: generate and validate reports across applications.
• Input file verification, issue resolution with application owners.
• Track report status and audit evidence in trackers.
• Coordinate with onshore/offshore teams and auditors.
• Lead automation across reporting lifecycle (Power Automate, scripting, Python).
• Lead offshore delivery and ensure SLA adherence.

Conocimientos

SOX compliance

Data-driven reporting

Excel & data analysis

Power Automate

Python

VBA

Stakeholder management

Herramientas

Guardium

ServiceNow

Azure DevOps

Power Automate

Descripción del empleo

NTT DATA is seeking a Remote SOX Compliance & Automation Lead to join our team in Plano, Texas (US-TX), United States (US). The role leads SOX reporting operations across enterprise applications, owning the end-to-end report lifecycle and driving automation to reduce manual workflows.

The position requires 10+ years in SOX compliance/audit operations, proficiency with Guardium, Power Automate, Python and VBA, and strong stakeholder management.