IT SOX Manager, Circle K

Circle K

Location:
United States of America, Tempe

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The IT SOX Manager is a critical global role responsible for ensuring the effective design, implementation, and operation of IT controls in compliance with SOX requirements. This position works closely with control owners, supporting teams, and external auditors to manage the SOX IT control framework, assist in remediation efforts, and support the growth of IT controls for non-SOX applications. This role reports to the Sr. Manager of Global IT Governance and Risk within the CISO organization.

Job Responsibility:

Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Requirements:

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team

Nice to have:

Professional certifications such as CISA, CRISC, or CISSP
Familiarity with ERP systems, cloud platforms, and GRC tools

Additional Information:

Job Posted:
October 01, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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IT SOX Manager