Senior IT SOX & Controls Specialist

Boeing; Chicago (IL); On-site; USD 139,000 - 182,000; Full time

Benefits offered by this job

Relocation assistance

Competitive pay

Job summary

The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO across multiple U.S. locations including Plano, Chicago, Hazelwood, and Kent.

The role partners with the Risk & Compliance Lead to strengthen the risk posture, enable effective control processes, and provide timely reporting and remediation across Boeing systems.

Qualifications

• 5+ years of hands-on experience with SOX ITGC, Security Controls, Vulnerability Management processes, audit lifecycle and compliance practices
• 3+ years of testing internal controls, including key SOX controls
• Experience implementing and managing a cyber-risk management program, Sarbanes–Oxley (SOX) program, auditing of applications or processes, or other compliance programs
• Demonstrated experience building cross-functional consensus among internal and external stakeholders to drive business results

Responsibilities

• Serve as the primary SOX focal point for EBS: manage all SOX control inventories, testing schedules, evidence collection, and remediation tracking across enterprise systems
• Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation
• Maintain and update the SOX control framework for EBS applications and integrations, including process flows, control owners, control descriptions, and risk mappings
• Drive remediation plans: track findings, assign owners, monitor remediation timelines, and elevate unresolved issues to ITSPO Senior Manager and Risk & Compliance Lead
• Develop and maintain SOX dashboards, metrics, and status reporting to communicate risk posture, testing outcomes, and remediation progress to leadership and auditors

Skills

SOX ITGC

Testing internal controls

Cyber risk program

Stakeholder collaboration

Tools

GRC platforms

Excel

Job description

The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO across multiple U.S. locations including Plano, Chicago, Hazelwood, and Kent.

The role partners with the Risk & Compliance Lead to strengthen the risk posture, enable effective control processes, and provide timely reporting and remediation across Boeing systems.