SOX Program Manager - ITGC & AI Compliance

Micron Technology; Boise (ID); On-site; USD 130,000 - 170,000; Full time

Benefits offered by this job

Medical, dental and vision plans

Paid time off and holidays

Benefits guide and retirement programs

Job summary

Micron Technology is seeking a SOX Program Manager to lead governance, execution, and continuous improvement of the SOX compliance program across the enterprise. You will guide ITGCs, automated controls, and remediation efforts while coordinating with Internal Audit, External Audit, IT, Finance, and business process owners.

This role also focuses on AI-enabled compliance transformation to enhance monitoring and reporting.

Qualifications

• 8+ years of experience in SOX compliance, Internal Audit, IT Audit, Risk Management, or related disciplines.
• 5+ years of experience leading enterprise compliance, audit, controls, or risk management programs.
• Strong experience leading enterprise SOX compliance programs within large, complex organizations.
• Expert knowledge of IT General Controls (ITGCs), SoD, IAM, Change Management, SDLC, Operations Controls, and Automated Controls.
• Experience managing external audit relationships and coordinating large-scale compliance testing activities.

Responsibilities

• Own and lead the enterprise SOX compliance program, ensuring compliance with Sarbanes-Oxley requirements and internal control standards.
• Establish and maintain governance processes for SOX compliance, including planning, risk assessment, control scoping, testing coordination, issue management, and executive reporting.
• Oversee IT General Controls (ITGCs), automated controls, key reports, interfaces, privileged access controls, change management controls, and application controls supporting financial reporting.
• Coordinate control testing activities with Internal Audit, External Audit, Finance, IT, and business process owners while ensuring timely collection, review, and quality validation of testing evidence.
• Govern the end-to-end lifecycle of SOX findings, deficiencies, audit observations, and remediation activities, including root cause analysis, corrective actions, continuous improvement, automation, and executive reporting.

Skills

SOX compliance

Internal Audit

Leadership

Stakeholder management

Education

Professional certifications (CPA, CISA, CISSP, CRISC, CGRC, CIA, CISM, PMP)

Tools

SAP

Oracle

Workday

ServiceNow

Identity Management

Cloud platforms

Job description

Micron Technology is seeking a SOX Program Manager to lead governance, execution, and continuous improvement of the SOX compliance program across the enterprise. You will guide ITGCs, automated controls, and remediation efforts while coordinating with Internal Audit, External Audit, IT, Finance, and business process owners.

This role also focuses on AI-enabled compliance transformation to enhance monitoring and reporting.