SOX Controls Lead — IT Risk & Audit Oversight

Yochana; Plano (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Yochana seeks a Senior Risk Management Professional to lead and strengthen SOX IT controls across the organization. You will define, design, review, and independently assess control effectiveness, providing governance and remediation guidance to ensure audit readiness.

The role acts as a second line of defense, overseeing control design, testing quality, and KPI attainment for SOX compliance; collaboration with audits and risk teams is essential.

Responsibilities

• Define, design, review, and independently assess SOX IT controls.
• Perform detailed reviews to identify control design gaps or inadequacies.
• Assess Design Effectiveness (DE) to ensure controls address SOX risks.
• Assess Operating Effectiveness (OE) to identify gaps in tooling, automation, or manual processes.

Job description

Yochana seeks a Senior Risk Management Professional to lead and strengthen SOX IT controls across the organization. You will define, design, review, and independently assess control effectiveness, providing governance and remediation guidance to ensure audit readiness.

The role acts as a second line of defense, overseeing control design, testing quality, and KPI attainment for SOX compliance; collaboration with audits and risk teams is essential.