IT SOX Compliance Director

Overview

The Director IT SOX Compliance will provide strategic leadership and expert oversight of IT controls and compliance under the Sarbanes-Oxley Act (SOX). This role will drive the assessment, design, implementation, and continuous monitoring of IT General Controls (ITGCs), conduct SOX 404 testing, and ensure rigorous adherence to regulatory requirements. The ideal candidate will bring exceptional leadership capabilities, advanced technical proficiency, and deep expertise in IT SOX compliance and will partner closely with IT, Finance, Internal Audit, and External Audit teams.

Responsibilities

Lead the Annual SOX IT Compliance Program

• Develop, execute, and oversee the annual SOX IT compliance plan, including scoping, testing, remediation, and reporting.
• Ensure coverage includes technology infrastructure and key business applications impacting financial reporting (Revenue systems, payroll systems, Active Directory, in-scope reporting tools).
• Provide expert guidance on the identification, evaluation, and mitigation of IT risks related to financial reporting.
• Drive the maturity of the IT SOX program through continuous process improvement, automation, and the adoption of industry best practices (e.g., COBIT, COSO)

IT General Controls (ITGC) Oversight

Vendor & Third-Party Risk Management

Audit Coordination

Change & Impact Assessment

Governance & Documentation

Qualifications

Education

Skills and Abilities

COMMITMENT TO ETHICS AND EQUAL EMPLOYMENT OPPORUNITY :

IBEX is proud to be an equal employment opportunity employer. Business activities including, but not limited to, hiring, promotion, and compensation are conducted in compliance with all applicable laws and without regard to race, color, ethnicity or national origin, gender, age, marital status, religion, political or union affiliation, sexual orientation, gender identity, disability status, pregnancy, genetics, veteran status, or any other basis protected by law.

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