Job summary
Job post source
This job is from a recruiting firm hiring for a separate company
Job overview
The Security Analyst (SOX Technical Program Manager) role involves leading SOX IT controls implementation and ensuring SOX 404 compliance within the system development lifecycle for a leading performance apparel brand.
Responsibilities and impact
The candidate will lead SOX IT controls implementation, embed SOX requirements into project phases, document control narratives, serve as SOX SME, coordinate audits, assess SOX impact of new tech, track remediation, support certifications, report program health, and train teams on SOX standards.
Experience and skills
Requires 5+ years in IT Audit, GRC, or SOX Compliance, Big 4 or equivalent IT Audit experience, deep SOX 404 knowledge, experience with Oracle and cloud platforms, proficiency in GRC tools, strong communication skills, and certifications like CISA, CPA, CISSP, or CIA.
Job location and travel
The position is located in Seattle, WA with a hybrid work model requiring onsite availability as needed.
Company overview
DS Technologies Inc. specializes in providing innovative software solutions and IT services to businesses across various industries. They generate revenue through software licensing, subscription models, and professional consulting services. Founded in 2005, the company has grown rapidly, establishing a strong presence in the tech industry and earning a reputation for cutting-edge technology and exceptional customer service. Key milestones include the launch of their flagship product, DS Suite, and strategic partnerships with leading tech firms.
How to land this job
Position your resume to highlight your expertise in SOX 404 compliance, IT General Controls, and SDLC processes, emphasizing your experience leading SOX IT controls implementation and risk mitigation.
Focus on showcasing your Big 4 or equivalent IT audit background, familiarity with GRC tools like ServiceNow, Jira, or Archer, and your certifications such as CISA, CPA, CISSP, or CIA to align with the job requirements.
Apply through multiple channels including DS Technologies Inc's corporate website, LinkedIn job postings, and directly via the provided email to maximize your application visibility.
Connect with DS Technologies Inc's cybersecurity and IT compliance teams on LinkedIn; use ice breakers like asking about recent SOX control challenges they've faced or expressing interest in how they integrate SOX requirements into agile SDLC environments.
Optimize your resume for ATS by incorporating keywords from the job description such as 'SOX 404,' 'IT General Controls,' 'SDLC,' 'GRC tools,' 'risk mitigation,' and specific technologies like 'Oracle EBS' and 'AWS'.
Leverage Jennie Johnson's Power Apply feature to automate tailored applications, find diverse application portals, and identify key LinkedIn contacts, allowing you to focus your energy on preparing for interviews and networking effectively.
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