Senior Manager, IT SOX Compliance

Driven Brands Inc.

. Manage and assist with development and maintenance of IT SOX documentation across in-scope SOX systems, applications, infrastructure, and other areas .

Posted 10/27/2026full-timeRemote • Texas • United StatesSenior💰 $103,200 - $184,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in IT SOX compliance, IT audit, and IT governance, with a strong understanding of ITGC control objectives and frameworks such as COSO and COBIT. Proven ability to manage cross-functional teams, communicate effectively with stakeholders, and implement compliance requirements in cloud environments and SaaS solutions.

Highest-signal resume keywords

IT SOX Compliance ManagementITGC Control ObjectivesSOX Section 404 KnowledgeGRC Platforms ExperienceCloud Environments and SaaS Evaluations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditIT ComplianceITGC ControlsRisk MitigationChange ManagementSample and Evidence GatheringKPI TrackingControl Environment EvaluationCross-Functional Team ManagementUser Access Reviews

Soft Skills

CoachingCollaborationCommunicationAdvisingTeamwork

Tools & Technologies

Oracle GRCAuditBoardAWSGCPAzureERP SystemsPassword VaultsTicketing SystemsSingle Sign-OnActive Directory

Certifications & Qualifications

CISACIACPAITILCRISC

Industry Keywords

SOX ComplianceCOSO FrameworkCOBITIT GovernanceSaaS Solutions

Tech Stack

Tools & technologies

AWSAzureCloudERPGoogle Cloud PlatformOracle

About the role

Key responsibilities & impact

Manage and assist with development and maintenance of IT SOX documentation across in-scope SOX systems, applications, infrastructure, and other areas
Ensure ITGC control activities are effectively designed and continuously monitor operating effectiveness
Coach ITGC control owners on changes when controls are ineffective or the control environment changes
Assist with management responses and timely remediation solutions
Participate in audit, certification, and compliance events, including sample and evidence gathering and delivery
Act as liaison between auditors and ITGC control owners
Assist with User Access Reviews and SOC Reviews for SaaS vendors
Track IT SOX program KPIs
Work with IT and functional teams to define and implement ITGC controls and compliance requirements
Evaluate the IT control environment to identify and mitigate risk
Manage or execute assigned IT Compliance Program tasks, enhancements, and projects

Requirements

What you’ll need

Minimum of 10 years of experience in IT audit, IT compliance, or IT SOX compliance
Minimum of 3–5 years in an IT SOX manager capacity
Thorough understanding of all ITGC control objectives
Strong understanding of SOX Section 404 and COSO framework
Knowledge of IT control frameworks such as COBIT or NIST
Ability to manage cross-functional teams and communicate with technical and non-technical stakeholders
Experience with GRC platforms and audit tools, such as Oracle GRC and AuditBoard
Experience with cloud environments and SaaS solution SOC evaluations, such as AWS, GCP, and Azure
Experience with ERP systems, such as Oracle, SAP, and Workday
Experience with IT tools and infrastructure, including password vaults, ticketing systems, Single Sign-On, Active Directory, and data warehouses
Ability to advise, collaborate, and work in a team environment
Ability to effect change management within the organization
Bachelor’s degree in Information Systems, Accounting, Finance, or related field
At least one required certification/training: CISA, CIA, CPA, ITIL, CRISC, or similar risk-focused credentials

Benefits

Comp & perks

Health and wellness benefits
Paid time off
Holiday pay
Early access to 50% of earned wages through myFlexPay