Ferguson

3 days ago

Lead IT SOX Compliance Coordinator - Remote

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 day agoStatus: Live

Job Summary

Ensure Ferguson’s IT processes meet Sarbanes-Oxley (SOX) requirements by supporting IT SOX controls, coordinating audit walkthroughs, and driving remediation of deficiencies. Partner with GRC and application owners to develop and implement IT General Controls aligned to SOX deadlines, maintain control documentation, and manage internal/external audit requests. Review SOC report mappings, collaborate with management on remediation, and improve control efficiency and IT governance practices.

Location: United States

Workplace: Remote

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Assist with the IT SOX program, including audit support, walkthroughs, remediation of deficiencies, and maintenance of IT application SOPs and narratives.
•Partner with GRC and application owners to review, develop, implement, and perform IT General Controls and SOX controls aligned to SOX requirements and deadlines.
•Maintain a high-quality inventory of key IT controls and ensure proper documentation.
•Coordinate IT SOX activities with internal and external auditors and manage audit requests to ensure timely delivery.
•Review SOC report CUECs, map them to relevant Ferguson ITGCs, and identify, assess, and remediate SOX deficiencies with management.

Pay and Benefits

Salary: USD 8,470.59 - 14,834.37 monthly

Perks:Health InsuranceDentalVisionPaid LeaveLife Insurance401k

Key Requirements

•5+ years of IT audit experience in large public companies or accounting firms, with Big 4 preferred.
•Bachelor’s degree (or equivalent) in Management Information Systems, Computer Science, IT, Finance, or related field.
•Strong SOX compliance expertise and knowledge of IT governance frameworks such as COBIT and NIST.
•Experience with internal controls, including user access and change management reviews.
•Familiarity with relevant technologies and systems used for SOX work, including Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, and SQL databases.

Experience:5+ yearsSOX complianceIT auditPublic companies

Education:Bachelor's

Skills:Project managementCollaborationCommunication

Certifications:CPACISACISSPCISM

Tech Stack:Sarbanes-Oxley (SOX)COBITNISTOracle CloudWorkdayMicrosoft AzureLinux/UnixDevOps toolsGitHubJiraOracle DatabasesActive DirectorySQLSOC Report

Company Brief

Ferguson

A major distributor of plumbing, HVAC, waterworks, and industrial products serving residential and commercial construction, maintenance, and repair customers across North America through branches, showrooms, and digital channels.

Industry: Wholesale & Distribution

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Newport News, United States

Founded: 1887

Website LinkedIn

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Ferguson

3 days ago

Lead IT SOX Compliance Coordinator - Remote

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 day agoStatus: Live

Job Summary

Location: United States

Workplace: Remote

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Assist with the IT SOX program, including audit support, walkthroughs, remediation of deficiencies, and maintenance of IT application SOPs and narratives.
•Partner with GRC and application owners to review, develop, implement, and perform IT General Controls and SOX controls aligned to SOX requirements and deadlines.
•Maintain a high-quality inventory of key IT controls and ensure proper documentation.
•Coordinate IT SOX activities with internal and external auditors and manage audit requests to ensure timely delivery.
•Review SOC report CUECs, map them to relevant Ferguson ITGCs, and identify, assess, and remediate SOX deficiencies with management.

Pay and Benefits

Salary: USD 8,470.59 - 14,834.37 monthly

Perks:Health InsuranceDentalVisionPaid LeaveLife Insurance401k

Key Requirements

•5+ years of IT audit experience in large public companies or accounting firms, with Big 4 preferred.
•Bachelor’s degree (or equivalent) in Management Information Systems, Computer Science, IT, Finance, or related field.
•Strong SOX compliance expertise and knowledge of IT governance frameworks such as COBIT and NIST.
•Experience with internal controls, including user access and change management reviews.
•Familiarity with relevant technologies and systems used for SOX work, including Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, and SQL databases.

Experience:5+ yearsSOX complianceIT auditPublic companies

Education:Bachelor's

Skills:Project managementCollaborationCommunication

Certifications:CPACISACISSPCISM

Tech Stack:Sarbanes-Oxley (SOX)COBITNISTOracle CloudWorkdayMicrosoft AzureLinux/UnixDevOps toolsGitHubJiraOracle DatabasesActive DirectorySQLSOC Report

Company Brief

Ferguson

Industry: Wholesale & Distribution

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Newport News, United States

Founded: 1887

Website LinkedIn