SOX & ITGC Governance Leader — Hybrid Role

Sony Interactive Entertainment Inc. (Japan); San Diego (CA); On-site; USD 127,000 - 191,000; Full time

Job summary

Sony Interactive Entertainment (SIE) is seeking an experienced Sr. IT SOX Governance Lead to establish and drive end-to-end IT SOX governance within DTIS Global Service Operations.

This role leads ITGC framework ownership, control design, audit coordination, onboarding of new systems, and governance standardization across the enterprise. The ideal candidate combines deep SOX and ITGC expertise with strong governance leadership, cross-functional collaboration, and operational execution to scale

Qualifications

• Bachelor's degree in information systems, information technology, accounting, computer science, or related field.
• 7+ years of IT SOX, IT audit, IT governance, compliance, or risk management.
• Strong expertise in SOX compliance, IT General Controls (ITGCs), and audit coordination.
• Experience leading governance programs and working directly with external/internal auditors.
• Demonstrated experience with control design, system onboarding, and remediation management.
• Experience with SDLC frameworks and governance tooling.

Responsibilities

• Own and manage the IT SOX governance framework and ITGC program.
• Establish standardized governance processes, methodologies, and control design practices.
• Lead end-to-end ITGC lifecycle activities including design, implementation, onboarding, testing support, remediation tracking, and reporting.
• Drive governance consistency across systems, applications, and operational teams.
• Coordinate walkthroughs, evidence collection, testing support, and remediation activities with auditors.
• Partner with control owners and cross-functional teams to improve effectiveness and governance maturity.

Skills

IT SOX

ITGC

Audit coordination

Governance leadership

SDLC

Cross-functional collab

Education

Bachelor’s degree: IT/Accounting

Tools

Optro SoxHub

SAP S/4HANA

Job description

Sony Interactive Entertainment (SIE) is seeking an experienced Sr. IT SOX Governance Lead to establish and drive end-to-end IT SOX governance within DTIS Global Service Operations.

This role leads ITGC framework ownership, control design, audit coordination, onboarding of new systems, and governance standardization across the enterprise. The ideal candidate combines deep SOX and ITGC expertise with strong governance leadership, cross-functional collaboration, and operational execution to scale