Vistra Corp. · 1 day ago
Lead IT SOX Compliance
Irving, TX
Full-time
Onsite
Senior Level
6+ years expVistra Corp. is a global leader in energy services, and they are seeking a Lead IT SOX Analyst to provide leadership and advisory expertise for IT controls within their SOX Compliance Program. This role focuses on driving SOX readiness and control optimization, particularly in SAP environments, while partnering with various stakeholders to ensure compliance and audit readiness across technology systems.
EnergyRenewable EnergySustainability
Responsibilities
Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation
Serve as a primary SOX Subject Matter Expert (SME) across IT systems, particularly SAP, ensuring compliance with regulatory and audit requirements
IT SOX planning, readiness, and monitoring activities to sustain compliance maturity and continuous improvement
Perform detailed SAP SOX reviews, including automated control design assessments, configuration evaluations, and change management oversight
Partner closely with Business Stakeholder, Technology Stakeholders, Security, and Identity teams to align future-state compliance and access control models for enterprise projects
Act as a key liaison between IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation deliverables
Ensure consistent execution and timely delivery of compliance reporting, dashboards, and executive-level presentations
Oversee the maintenance and governance of IT compliance repositories and documentation platforms
Provide expert analysis and recommendations to senior leadership regarding compliance processes, automation opportunities, and control optimization
Drive education and awareness of SOX expectations and best practices throughout the IT organization
Track and report SOX performance metrics year-over-year, highlighting areas of improvement and efficiency gains
Qualification
Required
6+ years of experience in IT SOX/ITGC compliance, audit, or related controls roles
Strong experience leading mock audits, remediation programs, and managing audit lifecycles
Technical knowledge across operating systems, databases, middleware, and enterprise applications
Excellent stakeholder management and written/verbal communication skills
CISA, CISSP, CPA, or similar professional certification
Experience supporting M&A due diligence or integration activities from a SOX perspective
Demonstrated experience with AuditBoard or similar compliance management tools
Preferred
Hands-on experience implementing Continuous Control Monitoring / automation solutions a plus
Experience working with cloud platforms (AWS, Azure) and their control frameworks a plus
Company
Vistra Corp.
Vistra (NYSE: VST) is a leading Fortune 500 integrated retail electricity and power generation company, based in Irving, Texas, that provides essential resources to customers, businesses, and communities from California to Maine.
5001-10000 employees
H1B Sponsorship
Vistra Corp. 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 (3)
2024 (2)
2023 (1)
2021 (2)
Funding
Current Stage
Public CompanyTotal Funding
$7.25B2025-10-01Post Ipo Debt· $2B
2024-11-19Post Ipo Debt· $1.25B
2024-04-09Post Ipo Debt· $1.5B
Leadership Team
Stacey Dore
Chief Strategy and Sustainability Officer
Recent News
2026-01-07
2026-01-07
Company data provided by crunchbase