GRC SOX Manager
Job Location:
Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
22 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
GRC SOX Manager
Location: Atlanta (Hybrid/Onsite)
Job SummaryWe are seeking a GRC SOX Manager to lead SOX compliance ITGC controls risk management cybersecurity governance and AI governance initiatives. The ideal candidate will partner with Audit Security and Technology teams to strengthen internal controls manage compliance programs and support secure adoption of AI technologies.
Key Responsibilities- Manage SOX 404 compliance activities ITGC testing and control remediation.
- Conduct risk assessments and maintain GRC frameworks.
- Support cybersecurity compliance initiatives aligned with NIST ISO 27001 and SOC 2.
- Oversee vendor risk management and security governance programs.
- Implement AI governance controls including GenAI risk assessments and responsible AI practices.
- Coordinate with internal/external auditors and provide compliance reporting to leadership.
- 8 years of experience in SOX IT Audit GRC Risk Management or Cybersecurity.
- Strong knowledge of SOX ITGC risk assessments and security controls.
- Experience with GRC tools such as Archer ServiceNow GRC AuditBoard or MetricStream.
- Familiarity with cloud security (AWS Azure or GCP).
- CISA
- CISSP
- CISM
- CRISC
