The opportunity
We're looking for a senior, hands-on leader to own IT audit and governance across all of our applications, infrastructure, and systems. You'll be accountable for keeping IT audit-ready every day: SOX ITGCs and ITACs, plus the broader audit and governance obligations that touch…
What you'll do
Own the audit and governance program across all IT applications,: infrastructure, cloud platforms, and supporting systems
Maintain a complete inventory of systems, owners, and applicable audit and: compliance obligations (SOX, SOC 1/SOC 2, ISO 27001, and other regulatory or customer requirements)
Build and run an IT audit calendar that coordinates SOX, internal audit,: external audit, and compliance activities to reduce duplicate asks and audit fatigue
Establish governance standards, policies, and control frameworks that apply consistently across IT
Partner with cross-functional IT leaders to assign clear control and: remediation ownership, with defined deadlines and escalation paths
Run regular governance forums and control health reviews with IT leadership,: reporting status, risks, and overdue items
What they're looking for
- Hold teams accountable for timely control execution, evidence quality, and: issue closure, escalating early when commitments slip
- Translate audit and compliance requirements into practical work that: engineering and infrastructure teams can adopt without slowing delivery
- Own the end-to-end SOX IT program: scoping inputs, control design, ownership, evidence, readiness testing, and issue management
- Maintain the ITGC framework (access management, change management, IT: operations, SDLC) across all in-scope applications, databases, operating systems, and cloud infrastructure
