Strategic IT SOX Governance Lead

Game Companies; San Diego (CA); On-site; USD 127,000 - 191,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k) matching

Paid time off

Wellness program

Sony product discounts

Bonus package

Job summary

Sony Interactive Entertainment is seeking a Sr. IT SOX Governance Lead to establish and run IT SOX governance within DTIS Global Service Operations. Lead ITGC, control design, onboarding of new systems, and audit coordination across the enterprise.

The role emphasizes governance leadership, cross-functional collaboration, and continuous improvement to scale compliance operations as the company grows. Strong SOX expertise and SDLC experience are essential.

Qualifications

• 7+ years of IT SOX, IT audit, IT governance, compliance, or risk management experience.
• Strong expertise in SOX compliance, ITGCs, and audit coordination.
• Experience leading governance programs and coordinating with external/internal auditors.
• Demonstrated experience with control design, system onboarding, and remediation management.
• Familiarity with SDLC and system implementation frameworks (SDLC).

Responsibilities

• Own and manage 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, onboarding, testing support, remediation tracking, and reporting.
• Drive governance consistency across systems, applications, and operations teams.
• Design, document, and maintain ITGCs and application controls aligned to SOX.
• Develop scalable governance standards for onboarding new systems into SOX scope.
• Coordinate walkthroughs, evidence collection, testing support, and remediation activities with auditors.
• Manage audit findings and corrective action plans through resolution.
• Monitor compliance status, control performance, and governance metrics.
• Partner with engineering, platform operations, and Risk & Compliance teams.
• Identify automation opportunities and contribute to long-term governance roadmaps.

Skills

SOX compliance

ITGC

Audit coordination

Governance leadership

Cross-functional collaboration

Education

Bachelor's degree in IS/IT/Accounting/CS

Tools

Optro SoxHub

GRC platforms

Job description

Sony Interactive Entertainment is seeking a Sr. IT SOX Governance Lead to establish and run IT SOX governance within DTIS Global Service Operations. Lead ITGC, control design, onboarding of new systems, and audit coordination across the enterprise.

The role emphasizes governance leadership, cross-functional collaboration, and continuous improvement to scale compliance operations as the company grows. Strong SOX expertise and SDLC experience are essential.