Senior SOX & IT Auditor — AI-Driven Analytics & Automation

NACCO Natural Resources; Plano (TX); Hybrid; USD 85,000 - 115,000; Full time

Job summary

NACCO Natural Resources is seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role emphasizes the use of automation and data analytics to improve audit efficiency. The ideal candidate will have a Bachelor’s degree in a relevant field and at least four years of related experience.

Key responsibilities include managing SOX compliance activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as Power BI are essential.

Qualifications

• Minimum of 4 years experience in IT audit, internal audit, or public accounting.
• Experience with internal controls over financial reporting.
• Familiarity with SOX compliance and IT general controls.

Responsibilities

• Lead the SOX compliance program for financial processes and IT systems.
• Design and implement automated solutions for SOX testing.
• Assist with planning and execution of internal audit projects.
• Identify control gaps and recommend improvements.

Skills

Knowledge of SOX 404 and IT control frameworks

Data analysis and visualization

Strong analytical skills

Organizational skills

Communication skills

Education

Bachelor’s degree in Information Systems, Accounting, Finance, or related field

Tools

Power BI

JD Edwards (JDE)

Workday

Job description

NACCO Natural Resources is seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role emphasizes the use of automation and data analytics to improve audit efficiency. The ideal candidate will have a Bachelor’s degree in a relevant field and at least four years of related experience.

Key responsibilities include managing SOX compliance activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as Power BI are essential.