SOX ITGC Lead: Controls, Testing & Remediation

Jobtailor; Illinois; On-site; USD 110,000 - 160,000; Full time

Job summary

Jobtailor is seeking a senior SOX ITGC and controls professional to lead enterprise-wide compliance efforts for EBS systems. You will coordinate testing, evidence collection, and remediation with auditors and control owners, while maintaining the control framework and driving continuous improvement.

You will develop dashboards and metrics for leadership, facilitate training, and ensure alignment with corporate SOX requirements across SAP, Oracle, Workday and Salesforce environments.

Qualifications

• 5+ years of hands-on SOX ITGC and security controls experience.
• 3+ years testing internal controls and key SOX controls.
• Experience in cyber-risk management or SOX program auditing.
• Cross-functional collaboration with stakeholders.

Responsibilities

• Lead SOX tracking and control assurance for Enterprise Business Systems.
• Serve as primary SOX focal point for EBS.
• Manage control inventories, testing schedules, evidence collection, remediation tracking.
• Coordinate testing with internal/external auditors and control owners.
• Maintain and update the SOX control framework for EBS apps and integrations.
• Drive remediation plans, track findings, assign owners, monitor timelines.
• Develop and maintain SOX dashboards, metrics, and status reporting.
• Facilitate workshops and training for process and control owners.
• Align EBS processes and metrics to corporate SOX requirements.
• Support continuous improvement including automation opportunities.
• Participate in control design and change control reviews.
• Maintain SOX docs repositories and traceability between risks, controls, tests.

Skills

SOX ITGC Management

Internal Control Testing

Cyber-Risk Management Program

Compliance Tools Proficiency

Project Management Skills

Excel Proficiency

Reporting Skills

Excellent Communication Skills

Strong Organizational Skills

Tools

SAP

Oracle

Workday

Salesforce

GRC Platforms

Test Management Systems

Job description

Jobtailor is seeking a senior SOX ITGC and controls professional to lead enterprise-wide compliance efforts for EBS systems. You will coordinate testing, evidence collection, and remediation with auditors and control owners, while maintaining the control framework and driving continuous improvement.

You will develop dashboards and metrics for leadership, facilitate training, and ensure alignment with corporate SOX requirements across SAP, Oracle, Workday and Salesforce environments.