Lead, Security Controls Assurance - SOX

Tech Stack

Responsibilities

• Define control requirements and acceptance criteria across core ITGC domains for SOX in-scope systems.
• Set ITGC control standards for financially significant systems during early build, migration, or replacement phases.
• Review major infrastructure, system, and agent framework changes for control and SOX impact during design.
• Stand up continuous controls monitoring and automated evidence collection to raise coverage and cut audit prep time.
• Drive control deficiency remediation by tracking root causes and partnering with engineering owners.

Benefits

• Equity
• Learning Budget
• Parental Leave

Culture

Requirements