• The IT Compliance lead owns and drives the company’s IT SOX compliance program while supporting broader IT risk and security compliance initiatives. • This role is accountable for the design, execution, documentation, monitoring, and continuous improvement of IT controls supporting financial reporting. • Partner closely with IT, Cybersecurity, Finance, Internal Audit, and external auditors to ensure IT controls are effective, efficient, scalable, and audit-ready. • Design, document, monitor, and evaluate IT general controls in compliance with both SOX and Company requirements. • Identify control weaknesses and provide recommendations for their remediation. • Assist in identifying and evaluating IT risks. • Work closely with IT, finance and audit teams to ensure that IT systems and processes meet regulatory standards, reduce risk, and maintain operational effectiveness. • Document walk-throughs and IT general controls, including change management, access controls, computer operations, and program development. • Maintain detailed work papers describing the work performed, test results and conclusions drawn. • Provide training and guidance to IT and business teams regarding SOX compliance, internal controls and IT best practices. • Prepare regular reports on the status of SOX compliance, control status, details of control deficiencies, remediation plans, and projects dedicated to control enhancements.