SOX Compliance Senior Leader
FTS, Inc.
FTS in partnership with a publicly traded global manufacturer is seeking a hands-on SOX Compliance Senior Leader to build and lead its IT risk & control framework across a complex, multi-system environment. This is a high-visibility, newly created role where you’ll act as a true change agent and change maker owning SOX ITGCs, redesigning controls, and embedding them directly into enterprise systems. If you are seeking a role where you can apply your expertise of creating, managing, and executing IT general controls within an publicly traded environment, this role is for you!
Note: This role is on-site in the metro Atlanta area.
SOX Compliance Senior Leader:
- Own and evolve the IT risk & control matrix (RCM)
- Translate controls into practical ITGCs within systems
- Redesign and implement controls across SAP, Oracle, Active Directory, etc.
- Partner directly with IT, Security, and Audit teams to operationalize controls
- Drive audit readiness, remediation, and continuous improvement
Requirements for SOX Compliance Senior Leader:
- Proven experience designing & implementing IT controls (not just audit/testing)
- Strong knowledge of enterprise systems (SAP, Oracle, IAM/AD)
- Background in SOX ITGCs within a public company environment
- Ability to operate hands-on and influence in a matrixed org
This role is ideal for someone looking to move beyond advisory and truly own/control how IT risk is managed inside a complex enterprise.
Vacancy posted 16 hours ago
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