Lead IT SOX Compliance

Irving, TX - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader take a look at the exciting employment opportunities that are currently available and apply online.

Job Summary

TheLead IT SOX Analystserves as theSubject Matter Expert (SME)for IT controls withinVistraCorpsSOXComplianceProgram providingleadershipstrategic direction and advisoryexpertiseacross technology systems. Thishighly visible role is pivotalindriving SOX readiness control optimization and continuous improvement initiatives with astrong emphasis onSAP environmentsand transformational projects.
As a trusted advisor totechnology and business leaders this position partners closely withIT Finance Business stakeholders and internal/external auditorsto ensurerobust governance risk alignment and audit readinessacrossVistrastechnology ideal candidate bringsdeepexpertisein IT control frameworks audit management and SAPITSOX/Compliancereviews enabling proactive guidance on SOX implications forIT transformations system implementations and Technology Services projects.

Job Description

Key Accountabilities

Lead design implementation and ongoing maintenance of IT SOX control frameworks processes and documentation.

Serve asaprimary SOX Subject Matter Expert (SME) across IT systems particularly SAP ensuring compliance with regulatory and audit requirements.

IT SOX planning readiness and monitoring activities to sustaincompliancematurity and continuous improvement.

Perform detailed SAP SOX reviews including automated control design assessments configuration evaluations and change management oversight.

Partner closely withBusiness StakeholderTechnology StakeholdersSecurity and Identity teams to align future-state compliance and access control modelsforenterprise projects.

Act as a key liaison between IT Finance Internal Audit and external auditors to coordinate SOX testing and remediation deliverables.

Ensure consistent execution andtimelydelivery of compliance reporting dashboards and executive-level presentations.

Oversee the maintenance and governance of IT compliance repositories and documentation platforms.

Provide expert analysis and recommendations to senior leadershipregardingcompliance processes automation opportunities and control optimization.

Drive education and awareness of SOX expectations and best practices throughout the IT organization.

Track and report SOX performance metrics year-over-year highlighting areas of improvement and efficiency gains.

Education Experience & Skill Requirements

6 years of experience in IT SOX/ITGC compliance audit or relatedcontrolsroles.

Strong experience leading mock audits remediation programs and managing audit lifecycles.

Technical knowledge across operating systems databases middleware and enterprise applications.

Excellent stakeholder management and written/verbal communication skills.

CISA CISSP CPA or similar professional certification.

Experience supporting M&A due diligence or integration activities from a SOX perspective.

Demonstrated experience with AuditBoard or similar compliance management tools.

Hands-on experience implementing Continuous Control Monitoring / automation solutions a plus.

Experience working with cloud platforms (AWS Azure) and their control frameworks a plus.

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Job Family

Information Technology

Company

Vistra Corporate Services Company

Locations

Irving Texas

Texas

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