Tyler Technologies · 2 hours ago
IT SOX Compliance Manager
United States
Full-time
Remote
Senior Level, Lead/Staff
8+ years expTyler Technologies is seeking an IT SOX Compliance Manager to lead the enterprise-wide IT SOX compliance program focusing on governance, risk assessment, and control design evaluation. This role involves advising on program ownership, coordinating with control owners, and facilitating remediation and training efforts.
GovTechInformation ServicesSoftware
Responsibilities
Lead the company’s IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated
Provide thought leadership on new business initiatives, system implementations, IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly
Conduct and update risk assessments and scoping, especially around systems supporting financial reporting, revenue recognition, etc
Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design and accountability
Maintain and oversee SOX documentation, including risk and control matrices (RCMs), process and data flows, system diagrams, etc
Support process owners through training, reviewing, and providing guidance for their processes including, but not limited to, IT General Controls, IT Operations, IT Application Controls, Key Reports and SOC Reporting
Coordinate the SOX walkthrough and testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners
Facilitate the deficiency management and remediation process, from root cause analysis to retesting readiness
Support the implementation of automation and continuous control monitoring as part of control enhancement efforts
Track and communicate program status, issues, and risks to the Vice President of Internal Audit and the Chief Information Officer, including preparation of reports for the Audit Committee
Monitor emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls
Qualification
Required
Bachelor's degree in information systems, Accounting, Finance, or related field
8+ years of relevant experience, including IT SOX, IT audit, or risk management at a public company or Big 4/public accounting firm
Strong understanding of SOX 404, COSO, COBIT, and PCAOB standards
Familiarity with ITGCs, application controls, key reports, and SOC 1 reports
Experience managing a SOX compliance program without direct ownership of testing activities
Excellent communication and project management skills; proven ability to influence across departments
Comfortable navigating complex IT environments, including ERP systems, cloud platforms, and cybersecurity frameworks
A team player and process-oriented focus with excellent interpersonal, analytical, and problem-solving skills
Exhibit critical thinking skills and ability to complete tasks with appropriate level of skepticism
Proficiency in annual and rolling SOX scoping based on risk factors and materiality
Deep understanding of ITGCs
Competence in identifying and assessing application controls, key reports, and interface controls
Skilled in documenting IT processes, process and data flows, and risk and control matrices (RCMs)
Strong project management capabilities for handling timelines, milestones, and dependencies
Ability to review SOC 1 reports and assess reliance on third-party controls
Able to translate complex IT and control concepts into business-friendly language
Ability to work remotely with team members in multiple locations
Required to undergo and satisfactorily pass a fingerprint background check in accordance with CJIS requirements
Preferred
Relevant professional certification is preferred, such as Certified Information Systems Auditor (CISA), Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC)
Familiarity with ERP systems. Microsoft D365 Finance and Operations a plus
Company
Tyler Technologies
Tyler Technologies is a software company providing integrated software and technology services to the public sector.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1990-05-25IPO
Leadership Team
Daren Jackson
SVP, Tyler Disbursements
Abby Diaz
Chief Administrative Officer and Corporate Secretary
Recent News
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2026-01-15
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2026-01-06
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