Senior IT SOX Compliance & Controls Lead

Elbit Systems of America; Fort Worth (TX); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

9/80 schedule

401(k) program

Medical, dental, vision, disability

Life Insurance

PTO

Parental Leave

Referral Program

Voluntary Benefits

Tricare Supplement

Job summary

Elbit America is hiring an IT SOX Compliance Administrator III to lead governance, risk management, and compliance activities for IT controls. The role requires coordinating with cross-functional teams and external auditors to ensure SOX adherence.

The position emphasizes independence, strong technical judgment, and the ability to improve control environments across various IT domains, including access and change management. Hybrid work and travel are involved.

Qualifications

• Bachelor's degree in information technology, computer science, business administration, accounting, or a related field.
• The ideal candidate will have 2-4 years of experience as an internal or external IT auditor.
• Experience with ITGCs and application control design and evaluation is required.

Responsibilities

• Conduct periodic risk assessments and control reviews to identify gaps and strengthen the IT control environment.
• Perform walkthroughs and testing of ITGCs and automated controls for SOX compliance.
• Evaluate controls over access management, change management, system development, operations and configuration.
• Document findings, identify control gaps, and work with IT and business teams to develop remediation plans.
• Coordinate with external auditors and internal stakeholders to ensure timely testing and reporting.
• Maintain SOX documentation, including control matrices and process flowcharts.
• Track remediation progress for identified control deficiencies.
• Support continuous improvement of IT SOX compliance processes, including automation and risk-based scoping.
• Advise on control design during system implementations and upgrades to meet SOX/DoD requirements.

Skills

ITGCs

ERP systems

Education

Bachelor's degree in IT/CS/BA/Accounting

Tools

Infor LN

Oracle

Job description

Elbit America is hiring an IT SOX Compliance Administrator III to lead governance, risk management, and compliance activities for IT controls. The role requires coordinating with cross-functional teams and external auditors to ensure SOX adherence.

The position emphasizes independence, strong technical judgment, and the ability to improve control environments across various IT domains, including access and change management. Hybrid work and travel are involved.