Lead IT SOX Compliance Coordinator - Remote at Ferguson Enterprises, LLC

Job Posting:

## Lead IT SOX Compliance Coordinator - Remote

The Compliance Coordinator ensures Ferguson’s IT processes meet the Sarbanes-Oxley (SOX) Act requirements. This role a part of a team of compliance coordinators, assisting with performance of IT SOX controls, internal/external audit requests, scheduling audit walkthroughs, and control remediation efforts. The position drives control efficiency provides recommendations for process improvements and ensures consistent compliance across the organization.

Location: This role is approved to be fully remote and can be based anywhere in the United States.

## Duties and Responsibilities:

• Assist with the IT SOX program, including audit support, walkthroughs, remediation of deficiencies, maintenance of IT application Standard Operating Procedures (SOPs) and Narratives.
• Assist GRC and application owners in reviewing, developing, implementing IT General Controls, and performing SOX controls ensuring alignment with SOX requirements and deadlines.
• Maintain a high-quality inventory of key IT controls and ensure proper documentation.
• Coordinate IT SOX activities with internal/external auditors.
• Review SOC Report CUECs and map to relevant Ferguson ITGCs.
• Identify, assess, and remediate SOX deficiencies in collaboration with management.
• Manage audit request from internal and external auditors, ensuring timely delivery of audit requests.

## Qualifications and Requirements:

• 5+ years of IT audit experience in large public companies or accounting firms (Big 4 experience preferred).
• Bachelor’s degree or equivalent experience in Management Information System, Computer Science, IT, Finance, or related field; CPA, CISA, CISSP, or CISM certifications preferred.
• Expertise in SOX compliance, IT governance frameworks (e.g., COBIT, NIST), and internal controls (user access and change management reviews).
• Familiarity with technologies like Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, DevOps tools (e.g. GitHub and Jira), Oracle Databases, Active Directory, and SQL databases.
• Strong project management skills in remote environments.
• Effective communicator with a proven ability to collaborate across technical and non-technical teams.

#LI-REMOTE

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Pay Range:

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$8,470.59 - $14,834.37-

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