We are seeking an experienced IT SOX Compliance Specialist to help manage and coordinate IT Sarbanes-Oxley (SOX) compliance initiatives across North America. This role will be responsible for managing the IT SOX program from a PMO perspective, ensuring strong governance, timely execution of testing and remediation activities, and effective collaboration between IT, Business, and external auditors.
The ideal candidate brings a strong understanding of IT General Controls (ITGC), risk management, audit coordination, and project management within a SOX-regulated environment.
This role is based in Auburn Hills, MI and is required to be on-site in our HQ building 5 days per week.
Preferred Qualifications
Basic Qualifications:
- Bachelor’s degree in Information Systems, Computer Science, Finance/Accounting degree, or related field
- Minimum 5 years of experience in IT SOX, IT audit, IT risk, or IT compliance that should include managing documentation, controls, testing results or annual audit project artifacts
- Minimum 3 years of project or program management experience that include managing multiple workstreams and deadlines and managing multiple issues/risk items/action items with multiple parties and tracking them to completion within stipulated timeframe
- Strong understanding of
- IT General Controls (ITGCs) which include Access management, Change management and IT operations controls
- Reports and Interface
- IT Automated Controls
- Experience coordinating with external auditors
- Strong stakeholder management and communication skills
- Ability to manage multiple workstreams and deadlines
Preferred Qualifications:
- Experience working in a large public company SOX environment
- Professional certifications such as CISA/CPA/CISM/PMP
- Experience with GRC tools (e.g., ServiceNow, AuditBoard, Level Access) and ERP environment like SAP
- Experience or working knowledge of service management tools, program change/change management tools, code release tool, mainframe security, UNIX security, Windows security, SAP security, database security, backup and recovery concepts, IT job monitoring concepts, user provisioning concept, Segregation of duties concept.
Skills Required
- Bachelor's degree in Information Systems, Computer Science, or related field
- 5+ years of experience in IT SOX, IT audit, IT risk, or IT compliance
- 3+ years of project or program management experience
- Strong understanding of IT General Controls, Access management, Change management, IT operations controls
- Experience coordinating with external auditors
- Strong stakeholder management and communication skills
What We Do
Our storied and iconic brands embody the passion of their visionary founders and today’s customers in their innovative products and services: they include Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall and mobility brands Free2move and Leasys. Powered by our diversity, we lead the way the world moves – aspiring to become the greatest sustainable mobility tech company, not the biggest, while creating added value for all stakeholders as well as the communities in which we operate.
