Hybrid IT SOX Manager

at Circle K

• Job title: IT SOX Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud, ERP
• Location requirements: Hybrid, Tempe, United States

About the role

• IT SOX Manager responsible for IT controls compliance and enhancement at Circle K. Collaborating with internal and external stakeholders for effective SOX management and remediation efforts.

Responsibilities

• Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
• Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
• Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
• Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
• Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
• GRC Application Management: Manage the company’s GRC tool for effective control tracking and assessments.
• Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards.

Requirements

• Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
• Professional certifications such as CISA, CRISC, or CISSP are preferred.
• 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization.
• Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO).
• Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable.

Benefits

• Limited travel required (less than 10%)