SOX Compliance Lead

HP
Vancouver
Workplace: OnsiteFull timeUSD 105,050 - 161,800 annuallyFunction: Legal, Risk & ComplianceExperience: 8+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Problem-solving"]

Lead the SOX compliance program and ICFR testing, coordinating with Engineering, IT, Internal Audit, and external auditors to ensure ITGCs and control activities meet regulatory requirements while integrating AI-enabled processes to reduce burden. Drive risk assessment, documentation, and remediation, and monitor compliance status with dashboards for leadership.

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FursaFursa
HP
HP
6 months ago

SOX Compliance Lead

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Lead the SOX compliance program and ICFR testing, coordinating with Engineering, IT, Internal Audit, and external auditors to ensure ITGCs and control activities meet regulatory requirements while integrating AI-enabled processes to reduce burden. Drive risk assessment, documentation, and remediation, and monitor compliance status with dashboards for leadership.
Location: Vancouver
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance

Key Responsibilities

  • •Manage and execute the SOX compliance program, including scoping, risk assessment, testing, and remediation activities
  • •Identify and evaluate ITGCs across areas such as access controls, change management, system operations, and SDLC
  • •Collaborate with control owners to ensure understanding, proper documentation, and implementation of IT control procedures
  • •Perform walkthroughs and testing of controls for key financial systems and supporting infrastructure
  • •Track, document, and communicate control deficiencies and remediation plans

Pay and Benefits

Salary: USD 105,050 - 161,800 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionDisabilityEmployee AssistanceLife InsuranceParental LeaveHolidaysPaid Leave

Key Requirements

  • •8+ years of experience in IT Audit, IT Compliance, or a related discipline, with direct SOX IT compliance experience
  • •Bachelor’s degree in Business Administration, Accounting, MIS, Computer Science or related field
  • •Strong understanding of ICOFR, IT General Controls (ITGC), and PCAOB expectations
  • •Demonstrated experience testing ITGCs for applications, operating systems, and databases
  • •Preferred certifications: CISA, CISM, CRISC, CISSP
Experience:8+ yearsSOXICOFRITGCSOC2ISO 27001
Education:Bachelor's
Skills:CommunicationLeadershipProblem-solving
Certifications:CISACISMCRISCCISSP
Tech Stack:ICOFRITGCSOC2ISO 27001PCAOB

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
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Glassdoor: 3.8
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