Senior IT SOX Lead: Enterprise Systems Compliance

Boeing; Plano (AL); On-site; USD 139,000 - 182,000; Full time

Job summary

Boeing Senior IT SOX Specialist leads SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the IT SOX Program Office at multiple locations including Plano, Chicago, Hazelwood, and Kent.

You will drive risk-based remediation, maintain SOX dashboards, and collaborate with risk & compliance partners to sustain audit readiness and timely reporting across Boeing systems.

Qualifications

• 5+ years of hands-on SOX ITGC, security controls, vulnerability management, audit lifecycle and compliance practices.
• 3+ years testing internal controls, including key SOX controls.
• Experience implementing and managing a cyber-risk management program, 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 the 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
• Facilitate workshops and training for process and control owners on SOX compliance requirements, evidence standards, and best practices
• Partner with Boeing teams to align EBS processes and metrics to corporate SOX requirements, ensuring systems and procedures remain compliant through configuration, process design, or compensating control guidance
• 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

Skills

SOX ITGC

Internal controls testing

Cyber risk program

Stakeholder alignment

Tools

GRC platforms

Excel

Job description

Boeing Senior IT SOX Specialist leads SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the IT SOX Program Office at multiple locations including Plano, Chicago, Hazelwood, and Kent.

You will drive risk-based remediation, maintain SOX dashboards, and collaborate with risk & compliance partners to sustain audit readiness and timely reporting across Boeing systems.