SOX Controls Coach (Cyber GRC)

Lighthouse Technology Services is partnering with our client to fill their SOX Controls Coach with Cybersecurity GRC experience position! This is a 3 month contract-to-hire opportunity and will be a remote role with some travel to Charlotte NC. This role will be a W2 employee of Lighthouse Technology Services. No C2C or subcontracting arrangements will be considered.

What Youll Be Doing:

• Design SOX-compliant IT controls using the SOX framework as the foundation
• Coach and mentor IT team members through control design and implementation processes
• Collaborate with the IT team to ensure controls align with business objectives
• Document control processes procedures and evidence requirements
• Support the organizations compliance readiness for the UK Corporate Reform Act
• Build scalable sustainable control frameworks that can be maintained long-term

What Youll Need to Have:

• MUST HAVE a Cybersecurity GRC Background Previous experience working in a Cyber GRC role specifically managing SOX Compliance (not just general audit or compliance)
• Hands-On Design Experience Proven track record of designing controls from scratch not just reviewing or auditing existing ones
• Design Mindset Over Audit You thrive in building and creating not just checking boxes
• Strong understanding of SOX requirements and how they apply to IT environments
• Experience working collaboratively with technical teams who may be new to compliance
• Excellent communication skills you can translate compliance requirements into practical actionable steps
• Self-starter who can work independently in a remote environment
• Comfort with ambiguity and building processes in a fast-paced growing organization
• Flexibility to travel as needed for team collaboration

Pay Range:$53-$63/hr

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