Sarbanes-Oxley Governance Consultant

Serve on the Technology, Data, and Operations Sarbanes-Oxley Governance team Coordinate with internal and external auditors to manage audit requests, track deliverables, and support timely, accurate audit execution Partner with TD&O process and control owners, SOX Program Management, BERO, auditors, and risk partners to support audit readiness and resolve request-related issues Evaluate SOX-related matters and advise business and technology partners on risk-informed solutions Document SOX issues, develop remediation plans, and monitor remediation activities through resolution Identify opportunities to streamline, automate, and enhance SOX governance, reporting, audit request management, and control support processes using appropriate AI-enabled capabilities Identify, assess, and mitigate technology-related risks Implement and monitor technology risk governance processes, controls, and procedures Conduct governance analysis, vulnerability assessments, and/or control testing Report technology risk posture and compliance status to internal stakeholders Manage and support technology governance projects and assignments with cross-functional teams Support audits and remediation activities by preparing documentation and responding to technology governance inquiries Maintain awareness of industry best practices, regulatory changes, and evolving risk landscapes Requirements Bachelor’s degree in Information Technology, Information Security, Engineering, or related field Minimum of 5 years of professional experience in technology governance Knowledge of regulatory requirements and compliance frameworks Experience applying governance assessment methodologies and control frameworks English language fluency required Master’s degree in Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or related field, or equivalent education and related training (preferred) Five or more years of experience performing, overseeing, or managing IT components of SOX audits, including IT general controls, automated controls, key reports, and audit evidence management (preferred) Experience working with internal audit, external audit, SOX program management, technology control owners, and risk partners (preferred) Understanding of technology risk, IT governance, change management, access management, SDLC, cybersecurity, infrastructure, cloud, and data-related control environments (preferred) Experience managing audit requests, tracking deliverables, monitoring remediation activities, and communicating status, risks, and escalations (preferred) Proficiency with Microsoft Office and Microsoft 365 collaboration and workflow tools, including Excel, PowerPoint, Word, Teams, SharePoint, and related reporting or automation capabilities (preferred) Relevant professional certification such as CISA,

CRISC

, CISSP, CISM, CPA, CIA, or similar credential (preferred) Core Competencies Demonstrates expertise in technology governance, risk management, and compliance with a strong focus on Sarbanes-Oxley (SOX) requirements. Proficient in coordinating audits, developing remediation plans, and leveraging AI-enabled capabilities to enhance governance processes. Highest-signal resume keywords Technology Governance Sarbanes-Oxley Compliance Risk Management Audit Coordination Governance Assessment Methodologies ATS Optimization Keywords Hard Skills Technology Risk Assessment SOX Audit Management Control Frameworks Governance Analysis Vulnerability Assessment Control Testing Remediation Planning Audit Evidence Management Change Management Access Management Soft Skills Communication Collaboration Problem-Solving Stakeholder Management Certifications & Qualifications CISA CRISC

CISSP

CISM CPA CIA Industry Keywords Regulatory Compliance Audit Requests IT General Controls Cybersecurity Infrastructure Cloud Computing Data Governance SOX Program Management Tools & Technologies Microsoft Office Microsoft 365 Excel PowerPoint Word Teams SharePoint #J-18808-Ljbffr Jobtailor