Remote SOX Compliance & Automation Lead

Overview

This position involves leading SOX compliance and automation reporting operations for multiple enterprise applications.

Responsibilities

• Manage monthly generation and validation of compliance reports across multiple applications
• Own the end-to-end report lifecycle: data intake, validation, generation, review, and audit readiness
• Perform input file verification, resolve issues, and follow up with application owners
• Track report status, approvals, and audit evidence in centralized trackers
• Review reports for process changes and ensure audit completeness (comments, approvals, decisions)
• Validate baseline reports for new applications and migrations
• Ensure alignment with SOX controls and audit expectations
• Serve as the primary contact for application teams regarding report queries, issue resolution, and approvals
• Coordinate with onshore teams, auditors, and application owners
• Drive status updates and reporting cadence through meetings and trackers
• Provide audit evidence and support internal/external audit requests
• Monitor compliance gaps and drive remediation follow-ups
• Identify and implement automation opportunities across the reporting lifecycle (Power Automate, scripting, Python, etc.)
• Enhance existing tools and reduce manual data handling
• Support workflow improvements for report generation and tracking
• Assign and track tasks (TFS/Azure DevOps or equivalent)
• Lead offshore delivery execution and ensure SLA adherence
• Facilitate standups and process improvement sessions

Requirements

• 8+ years in SOX compliance, security reporting, or audit operations
• 5+ years of experience with data-driven reporting and reconciliation
• 5+ years of experience and proficiency in Excel, data analysis, and reporting tools
• 5+ years of experience with automation (Power Automate, scripting, VBA/Python)
• 3+ years of strong stakeholder communication and coordination skills

Preferred Qualifications

• Ability to manage high-volume, deadline-driven deliverables
• Experience with Guardium or database activity monitoring reports
• Familiarity with cloud environments (GCP, Oracle, hybrid apps)
• Experience with ticketing/workflow tools (ServiceNow, Azure DevOps)
• Exposure to process automation and AI-enabled workflows

Compensation & Benefits

• Starting pay range: $105,840 - $196,000 per year
• Incentive compensation: may be eligible based on individual and/or company performance
• Benefits may include:
  • Medical, dental, and vision insurance with employer contribution
  • Flexible spending or health savings account
  • Life and AD&D insurance
  • Short- and long-term disability coverage
  • Paid time off
  • Employee assistance
  • 401(k) program with company match
  • Additional voluntary or legally-required benefits

Location

• Remote, with work based in Plano, Texas (US-TX), United States (US)