IT SOX Controls Manager (Global ITGC / GRC)

About the Role

We are seeking an experienced IT SOX Controls Manager to lead the design, implementation, and ongoing operation of IT controls in support of SOX 404 compliance within a global environment.

This role sits within the CISO organization and partners closely with control owners, IT teams, and external auditors to ensure effective ITGC execution, audit readiness, and control maturity improvements. You will play a key role in evolving the company’s IT control framework, expanding controls beyond SOX-regulated systems, and driving proactive risk management across global technology functions.

This is a highly visible position with leadership responsibility (1 direct report) and strong exposure to senior leadership and external audit stakeholders.

Responsibilities