IT Sox Compliance Lead
1 week ago
Lumen is a leading provider of technology solutions that connect people, data, and applications. We are committed to building a culture of teamwork, trust, and transparency, and we are seeking a highly skilled IT Sox Compliance Lead to join our team.
The RoleThis position will support IT Sox controls and internal audits, working closely with internal audit and external auditors. The successful candidate will partner with control owners to validate ITGCs, drive process improvements, and participate in large-scale project testing.
Main Responsibilities- Extensive knowledge of Sox General IT Controls
- Experience with understanding applications and infrastructure permissions
- Maintain strong partnerships with internal audit and control owners
- Track and organize Sox audits
- Test large-scale projects with Sox impact
- Lead special projects as requested
- Identify and document simplified processes for improvement
- Strong knowledge of IT Sox process controls, methodology, and procedures
- Strong analytical thinking and ability to shift and review processes/data from various systems
- Strong organizational and planning abilities
- Ability to lead through process change management
- Excellent oral and written communication skills
- Demonstrated ability to produce results, solve complex problems, and lead teams
Ideal candidates will have a Bachelor's degree in Information Technology, accounting, or a related field, with at least 7 years of relevant experience in IT Sox audits, internal audit, risk consulting, or external audit. CIA, CISA, and/or CPA is a plus.
CompensationThe starting salary for this role varies based on the employee's primary work location. Employees typically do not start at the top of the range, and compensation depends on each individual's qualifications.
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