Manager, IT SOX Compliance & Risk (SaaS)

TL;DR

Manager, IT SOX Compliance & Risk (SaaS): Supporting the organization's IT Sarbanes-Oxley (SOX) compliance program by maintaining IT General Controls (ITGCs) and automated controls across critical business systems with an accent on technology risk assessment and third-party control reviews. Focus on leading annual scoping, executing risk assessments, and collaborating with cross-functional teams to ensure audit readiness.

Location: Must be based in Texas, USA (Flexible work from home opportunities)

Salary: $124,600 - $219,200

Company

hirify.global is an AI-powered Experience Orchestration platform that helps organizations improve customer and employee loyalty and business outcomes.

What you will do

• Manage IT SOX compliance activities and the execution of the SOX program to meet Section 404 requirements.
• Lead annual SOX scoping, risk assessments, control design evaluations, and remediation efforts for ITGCs and automated controls.
• Oversee logical access governance, including user provisioning, access reviews, and privileged access management.
• Assess risks related to SDLC, change management, DevOps processes, and cloud deployment activities.
• Perform third-party compliance assessments through SOC report reviews and vendor control evaluations.
• Coordinate with Internal Audit, External Audit, and Security teams to drive audit readiness and compliance objectives.

Requirements

• Must be based in Texas, USA
• 5 to 8+ years of experience in IT audit, SOX compliance, IT risk management, or cybersecurity governance.
• Bachelor's degree in Information Systems, IT, Computer Science, Accounting, Finance, or a related field.
• Experience supporting SOX programs within a public company or SaaS organization.
• Strong understanding of SOX Section 404 and governance frameworks such as COSO, COBIT, and NIST.
• Experience testing ITGCs and evaluating logical access and SDLC controls.

Nice to have

• Professional certifications such as CISA, CRISC, CISSP, or CPA.
• Experience with GRC platforms like ServiceNow, AuditBoard, Workiva, or Archer.
• Familiarity with enterprise tools such as Salesforce, Oracle Fusion Cloud, AWS, Azure, Okta, or SailPoint.
• Experience supporting cloud migrations or large-scale technology transformation programs.

Culture & Benefits

• Comprehensive Medical, Dental, and Vision Insurance with Telehealth coverage.
• 401(k) matching program.
• Open Time Off in addition to 10 paid holidays.
• Flexible work schedules and work-from-home opportunities.
• Adoption assistance and fertility treatments.
• Strong focus on empathy, collaboration, and individual ownership of work.