Remote SOX Compliance & Automation Lead

Remote Sox Compliance & Automation Lead

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Remote SOX Compliance & Automation Lead to join our team in Plano, Texas (US-TX), United States (US).

Role: SOX Compliance & Automation Lead (Guardium / Reporting) Position Overview Lead SOX reporting and compliance operations across multiple enterprise applications Own end-to-end report lifecycle: data intake, validation, generation, review, and audit readiness Drive automation to eliminate manual reporting workflows and improve efficiency

Key Responsibilities

SOX Reporting Operations

• Manage monthly generation and validation of compliance reports across multiple applications
• Perform input file verification, issue resolution, and follow-ups with application owners Track report status, approvals, and audit evidence in centralized trackers

Review & Quality Assurance

• Review reports with process changes and ensure audit completeness (comments, approvals, decisions)
• Validate baseline reports for new applications and migrations
• Ensure alignment with SOX controls and audit expectations

Stakeholder Management

• Act as primary contact for application teams for report queries, issue resolution, and approvals
• Coordinate with onshore teams, auditors, and application owners
• Drive status updates and reporting cadence through meetings and trackers

Audit & Compliance Support

• Provide audit evidence and support internal/external audit requests
• Monitor compliance gaps and drive remediation follow-ups

Automation & Continuous Improvement

• Identify and implement automation opportunities across reporting lifecycle (Power Automate, scripting, Python etc.)
• Enhance existing tools and reduce manual data handling
• Support workflow improvements for report generation and tracking

Team Leadership & Coordination

• Assign and track tasks (TFS/Azure DevOps or equivalent)
• Lead offshore delivery execution and ensure SLA adherence
• Facilitate standups and process improvement sessions

Basic Qualifications: 8+ years in SOX compliance, security reporting, or audit operations 5+ years of experience with data-driven reporting and reconciliation 5+ years of experience and proficiency in Excel, data analysis, and reporting tools 5+ years of experience with automation (Power Automate, scripting, VBA/Python) 3+ years of strong stakeholder communication and coordination skills

Preferred Skills

• Ability to manage high-volume, deadline-driven deliverables
• Experience with Guardium or database activity monitoring reports
• Familiarity with cloud environments (GCP, Oracle, hybrid apps)
• Experience with ticketing/workflow tools (ServiceNow, Azure DevOps)
• Exposure to process automation and AI-enabled workflows

NTT DATA provides a reasonable range of compensation for U.S.-based positions. The starting pay range for this role is $105,840 - $196,000 per year. Actual compensation will depend on a number of factors, including the candidate's relevant experience, technical skills, and other qualifications. This position may also be eligible for incentive compensation based on individual and/or company performance.

This position is eligible for company benefits including medical, dental, and vision insurance with an employer contribution, flexible spending or health savings account, life and AD&D insurance, short and long term disability coverage, paid time off, employee assistance, participation in a 401k program with company match, and additional voluntary or legally-required benefits.