Apply on Employer Site

APi Group · 18 hours ago

IT SOX Compliance Lead - Oracle

New Brighton, MN

Full-time

Onsite

Mid, Senior Level

$117K/yr - $175K/yr

5+ years exp

APi Group is a global leader in safety and specialty services, committed to building great leaders. They are seeking a highly motivated SOX IT Compliance Lead with a strong background in IT SOX compliance to ensure the effectiveness of Oracle IT controls and support compliance with SOX requirements.

Construction

No H1B

Responsibilities

Assist in leading the design, implementation, and ongoing oversight of SOX-compliant IT general controls (ITGCs) and IT application controls within the Oracle landscape, ensuring controls are practical, scalable, and aligned to business needs

Assist in developing and maintaining formal documentation for Oracle-related controls, including process flows, narratives, RCMs, and Standard Operating Procedures (SOPs), using approved templates and ensuring clear guidance for control owners

Partner with control owners, IT, and Finance to translate risk and compliance requirements into Oracle configurations, workflows, and automated controls that support a sustainable SOX control environment

Drive remediation of SOX findings, as needed, related to Oracle by performing root cause analysis, designing control or configuration changes, coordinating with technical teams, and validating timely and effective closure of issues

Coordinate and perform assessments of Oracle and integrated applications in the context of SOC reports, working with external vendors and control owners to evaluate exceptions and ensure complementary user entity controls are designed and operating effectively

Identify and design new or enhanced ITGCs and IT application controls such as Oracle functionality, modules, or integrations are introduced, ensuring new controls remain aligned with SOX requirements and internal policies

Serve as a primary liaison between internal/external auditors and the Oracle/IT teams during planning, walkthroughs, and testing, facilitating clear communication, issue resolution, and a consistent understanding of the control environment

Manage collection and delivery of Oracle-related audit evidence, ensuring completeness, accuracy, and alignment with defined SOX controls, and support control owners in preparing for recurring audit cycles

Establish and maintain a steady-state governance model for Oracle SOX controls, including calendars for key control activities, monitoring routines, and training for control owners to support long-term compliance

Qualification

Oracle IT General ControlsSOX complianceIT application controlsOracle Security complianceCISA certificationSOX compliance standardsRisk mitigation strategiesAudit processesProcess documentationTeam collaboration