Lead IT SOX Compliance Coordinator

Job not on LinkedIn

🔥 24 minutes ago

🇺🇸 United States – Remote

💵 $8.5k - $14.8k / month

⏰ Full Time

🟠 Senior

🚔 Compliance

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Ferguson

WebsiteLinkedInAll Job Openings

10,000+ employees

🤝 B2B

🛍️ eCommerce

🛒 Retail

B2B • eCommerce • Retail

Ferguson is a leading supplier of plumbing and HVAC products for residential and commercial markets. The company offers a wide range of products including water heaters, plumbing parts, and HVAC systems, as well as various tools and cleaning supplies. Ferguson provides solutions for professionals in the plumbing and HVAC industries, ensuring they have access to the resources and expertise they need for both new construction and remodeling projects.

📋 Description

• Assist with the IT SOX program, including audit support, walkthroughs, remediation of deficiencies, maintenance of IT application Standard Operating Procedures (SOPs) and Narratives. • Assist GRC and application owners in reviewing, developing, implementing IT General Controls, and performing SOX controls ensuring alignment with SOX requirements and deadlines. • Maintain a high-quality inventory of key IT controls and ensure proper documentation. • Coordinate IT SOX activities with internal/external auditors. • Review SOC Report CUECs and map to relevant Ferguson ITGCs. • Identify, assess, and remediate SOX deficiencies in collaboration with management. • Manage audit request from internal and external auditors, ensuring timely delivery of audit requests.

🎯 Requirements

• 5+ years of IT audit experience in large public companies or accounting firms (Big 4 experience preferred) • Bachelor’s degree or equivalent experience in Management Information System, Computer Science, IT, Finance, or related field; CPA, CISA, CISSP, or CISM certifications preferred. • Expertise in SOX compliance, IT governance frameworks (e.g., COBIT, NIST), and internal controls (user access and change management reviews). • Familiarity with technologies like Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, DevOps tools (e.g. GitHub and Jira), Oracle Databases, Active Directory, and SQL databases. • Strong project management skills in remote environments. • Effective communicator with a proven ability to collaborate across technical and non-technical teams.

🏖️ Benefits

• health, dental, vision • paid time off • life insurance • 401(k) with a company match • mental health coverage • gender affirming and family building benefits • paid parental leave • associate discounts • community involvement opportunities