Team Lead/Project Lead: SOX Compliance and Evidence Automation

Job description

Required Skills / Experience Strong hands on knowledge of SOX ITGC controls (access, change, operations) Experience with audit processes, evidence collection, and compliance reporting Familiarity with risk assessment frameworks Understanding of cloud (GCP), databases, Linux/Windows/mainframe environments Ability to manage multiple onboarding and audit efforts simultaneously Strong communication and stakeholder coordination skills Business process reeengineering and project manager to aid process automation and remediation efforts 1) Support SOX compliance, audit readiness, and Regulatory Compliance risk assessment for enterprise applications and infrastructure 2) Partner with application teams, audit, and security to ensure controls are defined, implemented, and monitored 3) SOX Compliance & Audit Support 4) Drive SOX onboarding, scoping, and audit readiness activities for applications 5) Coordinate control definition, monitoring setup, and evidence collection Partner with Internal Audit and ITCG on audit decisions and requirements 6) Define and document ITGC controls (access, change management, logging, monitoring) 7) Coordinate setup of monitoring tools (e.g., database monitoring, privileged access, server controls) 8) Ensure baseline audits and ongoing control validation are completed 9 ) Lead onboarding of new applications into SOX processes (scoping, evaluation, monitoring setup) 10) Provide clear guidance to app teams on control requirements and audit expectations 11) Facilitate onboarding sessions and working sessions with stakeholders 12) Prepare audit documentation, status updates, and risk summaries 13) Communicate findings, gaps, and remediation plans to stakeholders 14) Drive weekly tracking of open items, risks, and audit deliverables 15) Identify gaps in logging, monitoring, and control execution 16) Support automation and process standardization efforts 17) Coordinate across onshore/offshore teams for evidence generation and review