SOX IT Controls Leader - Governance & Compliance

Add Source Group, LLC; Atlanta (GA); On-site; USD 120,000 - 180,000; Full time

Job summary

Add Source Group, LLC seeks a Technology Internal Controls Supervisor to lead the organization’s SOX IT controls program, ensuring control objectives align with management’s 404 certification. You will oversee IT internal controls and partner with IT and Finance teams to strengthen governance and compliance initiatives.

Key duties include leading annual SOX risk assessment, evaluating control design and operation, documenting deficiencies, and coordinating audits and remediation efforts.

Qualifications

• Minimum of seven years of experience supporting financial applications, technology risk, IT compliance, or internal controls.
• Strong knowledge of SOX and internal control frameworks, evidence requirements, and application security concepts.
• Experience evaluating IT controls, financial systems, key business applications, and segregation of duties.
• Prior leadership or supervisory experience preferred.
• Excellent analytical, organizational, communication, and relationship-building skills.
• Ability to manage multiple complex initiatives simultaneously in a fast-paced environment.
• Experience with Oracle applications, Workiva, or similar enterprise systems is a plus.

Responsibilities

• Lead the annual SOX risk assessment, scoping, and planning process for IT-related controls.
• Evaluate the design and operating effectiveness of technology controls supporting financial reporting.
• Document control deficiencies, perform root cause analyses, assess potential risks, and develop remediation plans.
• Manage quarterly and annual IT control certification activities.
• Assess new and existing business applications and technology solutions for SOX compliance impacts.
• Provide internal controls guidance during system implementations and technology initiatives.
• Coordinate third-party service organization (SOC/SSAE 18) reviews and segregation of duties assessments.
• Build strong partnerships with IT, Finance, business leaders, and internal/external audit teams.
• Identify opportunities to improve internal control processes, testing efficiency, and compliance activities.
• Supervise, mentor, and develop team members while fostering a collaborative, high-performing environment.

Skills

Leadership

Analytical skills

Organizational skills

Communication

Relationship-building

Project management

Education

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

Tools

Oracle applications

Workiva

Job description

Add Source Group, LLC seeks a Technology Internal Controls Supervisor to lead the organization’s SOX IT controls program, ensuring control objectives align with management’s 404 certification. You will oversee IT internal controls and partner with IT and Finance teams to strengthen governance and compliance initiatives.

Key duties include leading annual SOX risk assessment, evaluating control design and operation, documenting deficiencies, and coordinating audits and remediation efforts.