• Provides inputs and support across all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting, in compliance with NIST standards. • Assists in company-wide and technology/ application-specific risk assessments to evaluate and address any impact the results may have on the control environment. • Updates and continually validates documentation of the control environment (e.g., process flows, control matrices, system diagrams, role security matrices, etc.), ensuring it is kept current. • Collaborates with Internal & External audit teams and SOX Compliance teams to evaluate IT system SOX scoping and address the impact of key applications relevant to the Company’s SOX environment. • Participates in or leads the design and implementation of efficient and effective IT controls across the organization. • Facilitates the root-cause determination and remediation of any exceptions with IT process/application owners in a timely manner. • Provides guidance for identifying processes and technology solutions to improve compliance and reduce workload, e.g. via automation. • Actively builds and manages relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization. • Supports process owners through training, reviewing, and providing guidance for their processes including, but not limited to, IT General Controls, IT Application Controls, IT Operations, Key Reports, and SOC Reporting. • Collaborates with internal/ external auditors to facilitate meetings setup, audit requests completed, and ensure evidence is captured by control owners. • Provide summary results to senior management on progress, current issues, and key takeaways.