SOX Controls Coach (Cyber GRC)

SOX Controls Coach With Cybersecurity GRC Experience

Lighthouse Technology Services is partnering with our client to fill their SOX Controls Coach with Cybersecurity GRC experience position! This is a 3+ month contract-to-hire opportunity and will be a remote role with some travel to Charlotte, NC. This role will be a W2 employee of Lighthouse Technology Services. No C2C or subcontracting arrangements will be considered.

What You'll Be Doing:

• Design SOX-compliant IT controls using the SOX framework as the foundation
• Coach and mentor IT team members through control design and implementation processes
• Collaborate with the IT team to ensure controls align with business objectives
• Document control processes, procedures, and evidence requirements
• Support the organization's compliance readiness for the UK Corporate Reform Act
• Build scalable, sustainable control frameworks that can be maintained long-term

What You'll Need to Have:

• MUST HAVE a Cybersecurity GRC Background – Previous experience working in a Cyber GRC role specifically managing SOX Compliance (not just general audit or compliance)
• Hands-On Design Experience – Proven track record of designing controls from scratch, not just reviewing or auditing existing ones
• Design Mindset Over Audit – You thrive in building and creating, not just checking boxes
• Strong understanding of SOX requirements and how they apply to IT environments
• Experience working collaboratively with technical teams who may be new to compliance
• Excellent communication skills – you can translate compliance requirements into practical, actionable steps
• Self-starter who can work independently in a remote environment
• Comfort with ambiguity and building processes in a fast-paced, growing organization
• Flexibility to travel as needed for team collaboration

Pay Range: $53-$63/hr