SOX IT Controls Leader

Georgia Power Company; Atlanta (GA); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

Southern Company Services in Atlanta seeks a Technology Internal Controls Supervisor to lead IT-related SOX controls and ensure effective control design and operation.

You will oversee risk assessments, control testing, and collaboration with internal and external auditors, while developing the team.

This role requires deep knowledge of SOX, ITGC, and application controls, with strong leadership and communication skills.

Qualifications

• Bachelor’s degree in Computer Science / Information Security, Information Systems, Accounting or related field.
• CISA, CRISC or related certifications preferred.
• Minimum of seven years’ experience in financial applications support, technology risk, or compliance.
• Strong working knowledge of SOX/internal control concepts and evidence standards.
• Ability to apply technology knowledge to evaluate SOX control impact and risk.

Responsabilités

• Provide leadership for IT SOX control activities including risk assessment, scoping and planning.
• Evaluate design and operating effectiveness of IT-related controls and reporting.
• Document and remediate IT SOX control deficiencies with root cause analysis.
• Manage quarterly/annual control certifications for IT-related controls.
• Assess new applications/tools for SOX impact and improvements.
• Facilitate SSAE 18/SOC assessments and SOD analysis.
• Build relationships with control owners, internal and external auditors.
• Develop and coach direct reports.

Connaissances

Leadership

SOX knowledge

IT governance

Compliance

Auditing

Communication

Project management

Security concepts

Analytical skills

Problem solving

Formation

Bachelor's degree in Computer Science / Information Security, Information Systems, Accounting or related field

Outils

Oracle

Workiva

Description du poste

Southern Company Services in Atlanta seeks a Technology Internal Controls Supervisor to lead IT-related SOX controls and ensure effective control design and operation.

You will oversee risk assessments, control testing, and collaboration with internal and external auditors, while developing the team.

This role requires deep knowledge of SOX, ITGC, and application controls, with strong leadership and communication skills.