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Appian Corporation Logo Appian Corporation · IT - Administration

It Sox Compliance Manager

United States, McLean · Job Posted May 29, 2026
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Job Description

As the IT SOX (Sarbanes-Oxley Act) Compliance Manager, you will step into a high-visibility role where you can leave your mark by modernizing and strengthening Appian's IT internal controls. This isn't just about checking compliance boxes - it's about driving innovation, championing automation, and designing scalable control environments as we continue to grow.

Job Responsibility

  • Lead and Design: Oversee the annual IT SOX risk assessment, scoping, and materiality determinations, while leading the design, implementation, and monitoring of IT general controls (ITGCs) and IT application controls (ITACs)
  • Partner and Advise: Serve as a primary liaison with internal and external auditors, fostering alignment on testing strategies, walkthroughs, and evidence requests while acting as the strategic IT SOX advisor to FinOps and Business Technology teams
  • Modernize and Automate: Drive continuous improvement by identifying opportunities to streamline, standardize, and automate IT controls, continuous control monitoring, and data analytics
  • Maintain and Document: Own the upkeep and evolution of comprehensive control documentation, including process flowcharts and risk matrices, and facilitate key review procedures like user access reviews
  • Remediate and Improve: Drive the timely remediation of IT control deficiencies, partnering across the business to design and execute sustainable, long-term corrective actions

Requirements

  • 5+ years of progressive experience in IT Audit, IT Compliance, or IT SOX, with significant exposure to public company environments
  • Deep understanding of SOX 404, PCAOB standards, the COSO framework, and best practices for IT control design, testing, and maintenance
  • Hands-on experience with core finance and operational processes, as well as exposure to ERP systems, subledgers, and workflow tools (e.g., NetSuite, Workday)
  • Proven ability to build relationships and influence senior leaders (such as the Controller and Head of Internal Audit) without direct authority
  • Exceptional communication skills, with a track record of translating complex technical control concepts into actionable guidance for non-technical stakeholders

Nice to have

  • Professional certification such as CISA, CPA, CIA, CA, or CRMA
  • Experience working within high-growth, technology-driven companies, financial services, fintech, or crypto environments
  • Proficiency with Governance, Risk, and Compliance (GRC) tools, with Workiva experience being a strong plus
  • Familiarity with control automation technologies, data analytics tools, or automated monitoring solutions

What we offer

  • health coverage
  • Employee Assistance Program (EAP) with free mental health support
  • life and disability insurance
  • Employee Stock Purchase Program (ESPP)
  • retirement/pension plan
  • wellness dollars
  • tuition reimbursement
  • family-forming benefits and more
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