Senior IT SOX/Compliance Manager

. Provide strategic leadership, oversight, and day-to-day management of the IT SOX compliance program .

Posted 9/25/2026full-timeSanta Clara • California • United StatesSenior💰 $138,840 - $208,000 per yearWebsite

Tools & technologies

Oracle

Key responsibilities & impact

Provide strategic leadership, oversight, and day-to-day management of the IT SOX compliance program
Oversee IT risk assessment and scoping aligned with financial reporting risks
Review control documentation and collaborate with control owners to ensure adequate process execution and documentation
Coordinate ITGC and ITAC control testing with internal audit, external audit, and control owners
Support new systems implementations and technology changes to incorporate SOX requirements
Train and guide IT control owners on SOX expectations, documentation standards, and audit readiness
Improve the SOX program through automation, metrics, tools, and process improvements
Collaborate with Internal Audit, IT, and business leaders to remediate control deficiencies on time

What you’ll need

Bachelor’s degree (or equivalent experience) in information systems, accounting, or a related field
Master’s degree or CISA/CPA/CIA preferred
8+ overall years of audit experience in IT SOX Compliance, IT audit, or similar roles
Deep hands-on knowledge of SOX and IT general controls
Background in Big Four or equivalent experience as a SOX IT program leader in public companies
Expertise in Oracle EBS environments, including Oracle EBS security, controls, and integration with SOX compliance programs
Proficiency in AuditBoard, Fastpath, or similar audit tools
Eligibility to access export-controlled information under applicable U.S. law; some applicants may require export license review

Comp & perks