Apply on Employer Site

Circle K · 1 week ago

IT SOX Manager

Tempe, AZ

Full-time

Onsite

Senior Level

5+ years exp

Circle K is a global organization seeking an IT SOX Manager to ensure effective design and operation of IT controls in compliance with SOX requirements. The role involves managing SOX IT controls, overseeing remediation efforts, and expanding IT controls for non-SOX applications while providing training and support to teams.

Food and BeverageRetailShopping

H1B Sponsor Likely

Hiring Manager

Purvi Gupta

Responsibilities

Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership

Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence

Track, report, and support the resolution of control deficiencies, ensuring audit readiness

Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation

Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators

Manage the company’s GRC tool for effective control tracking and assessments

Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Qualification

IT SOX complianceIT general controlsGRC tools managementCISA certificationCRISC certificationCISSP certificationAnalytical skillsCommunication skillsProblem-solving skillsOrganizational skills

Required

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field

5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization

Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)

Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions

Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally

Strong knowledge of IT control design, operation, and testing methodologies

Detail-oriented with strong organizational skills to manage multiple priorities effectively

Ability to work both independently and collaboratively as part of a global team

Preferred

Professional certifications such as CISA, CRISC, or CISSP are preferred

Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable

Company

Circle K

Glassdoor3.2

Our mission at Circle K is to make our customers' lives a little easier every day.

Founded in 1951

Laval, Quebec, CAN

10001+ employees

http://www.circlek.com

H1B Sponsorship

Circle K has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (27)

2024 (18)

2023 (24)

2022 (10)

2021 (14)

2020 (4)