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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT SOX compliance, including control design, documentation, and execution. Proficient in managing compliance processes, stakeholder communication, and risk assessments within IT environments.
Highest-signal resume keywords
IT SOX ComplianceIT AuditSAP SecurityInternal ControlsSOX 404 Requirements
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
User Access ManagementSegregation of DutiesPrivileged Access ManagementChange ManagementIT Operations ControlsAutomated ControlsRisk AssessmentControl DocumentationCompliance ReportingControl Remediation
Soft Skills
Strong CommunicationStakeholder ManagementOrganizational SkillsProject Management
Tools & Technologies
SAP ECCSAP S/4HANASAP GRC
Certifications & Qualifications
CISACPACIACRISC
Industry Keywords
Publicly Traded CompaniesManufacturing IndustryERP TransformationsAcquisition IntegrationsBig 4 Experience
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support execution of the global IT SOX compliance program across multiple systems, applications, and business units
- Partner with control owners to ensure SOX controls are appropriately designed, documented, and operating effectively
- Facilitate quarterly and annual SOX compliance activities, including evidence readiness, control certifications, issue monitoring, and remediation tracking
- Maintain process narratives, risk and control matrices, control inventories, and related compliance documentation
- Monitor compliance deadlines and follow up with stakeholders
- Coordinate with Business Process SOX teams to align IT and business process controls
- Support IT risk assessments and SOX scoping exercises
- Analyze system inventories, business processes, integrations, and financial reporting impacts to identify SOX-relevant systems and risks
- Evaluate impacts of organizational changes, acquisitions, and technology transformations on the SOX compliance program
- Advise control owners on control execution, documentation standards, and remediation planning
- Educate IT and business stakeholders on SOX requirements, control expectations, and governance practices
- Assist management with control deficiency assessments and remediation solutions
- Support communication between IT SOX, Business Process SOX, Finance, and technology teams
- Support compliance projects including acquisitions, ERP implementations, system upgrades, and control transformation efforts
- Improve compliance processes, stakeholder experience, reporting capabilities, and governance activities
- Develop reporting dashboards, risk metrics, and management reporting for senior leadership
- Support automated monitoring and continuous improvement across the control environment
Requirements
What you’ll need- 2–5 years of experience in IT SOX, IT Audit, SAP Security, IT Risk Management, Internal Controls, or a related discipline
- Working knowledge of SOX 404 requirements and IT General Controls
- Understanding of User Access Management, Segregation of Duties (SoD), Privileged Access Management, Change Management, IT Operations Controls, and Automated Controls
- Strong communication and stakeholder management skills
- Strong organizational and project management abilities
- Preferred: Experience working within SAP ECC, SAP S/4HANA, and SAP GRC environments
- Preferred: Big 4 or large public company experience
- Preferred: Experience supporting SOX compliance programs within publicly traded companies
- Preferred: Experience participating in IT risk assessments or SOX scoping activities
- Preferred: Manufacturing industry experience
- Preferred: Experience supporting acquisition integrations or ERP transformation programs
- Preferred: Certifications such as CISA, CPA, CIA, CRISC, or progress toward certification